Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/15 | 11,300 | 08/02/2023 | 5THSFC/2022-23/P/37 | 22,600 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/16 | 42,674 | 08/02/2023 | XVFC/2022-23/P/46 | 51,700 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/17 | 93,300 | 09/02/2023 | 5THSFC/2022-23/P/38 | 673,762 | |||||||||
09/02/2023 | 5THSFC/2022-23/R/18 | 912,085 | 09/02/2023 | XVFC/2022-23/P/47 | 347,826 | |||||||||
21/02/2023 | XVFC/2022-23/R/13 | 2,547,975 | 09/02/2023 | XVFC/2022-23/P/48 | 1,010,015 | |||||||||
09/02/2023 | XVFC/2022-23/P/49 | 687,872 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/50 | 535,940 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/39 | 69,000 | ||||||||||||
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