Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/42 | 433,546 | 03/02/2023 | 5THSFC/2022-23/P/128 | 392,512 | |||||||||
10/02/2023 | XVFC/2022-23/R/7 | 188,129 | 06/02/2023 | 5THSFC/2022-23/P/129 | 433,546 | |||||||||
14/02/2023 | XVFC/2022-23/R/8 | 2,506,754 | 06/02/2023 | 5THSFC/2022-23/P/130 | 44,100 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/43 | 898,670 | 06/02/2023 | XVFC/2022-23/P/44 | 454,202 | |||||||||
06/02/2023 | XVFC/2022-23/P/45 | 151,309 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/46 | 547,598 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/131 | 67,800 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/132 | 903,301 | ||||||||||||
08/02/2023 | 5THSFC/2022-23/P/133 | 781,646 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/134 | 433,546 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/47 | 287,237 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/P/135 | 391,099 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/48 | 395,226 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/49 | 139,520 | ||||||||||||
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