Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/16 | 403,537 | 03/02/2023 | 5THSFC/2022-23/P/26 | 403,537 | |||||||||
04/02/2023 | XVFC/2022-23/R/4 | 331,342 | 03/02/2023 | XVFC/2022-23/P/19 | 331,342 | |||||||||
04/02/2023 | XVFC/2022-23/R/5 | 328,205 | 03/02/2023 | XVFC/2022-23/P/20 | 853,662 | |||||||||
04/02/2023 | XVFC/2022-23/R/6 | 853,662 | 03/02/2023 | XVFC/2022-23/P/21 | 328,205 | |||||||||
05/02/2023 | XVFC/2022-23/R/7 | 853,662 | 04/02/2023 | XVFC/2022-23/P/22 | 331,342 | |||||||||
05/02/2023 | XVFC/2022-23/R/8 | 328,205 | 04/02/2023 | XVFC/2022-23/P/23 | 853,662 | |||||||||
05/02/2023 | XVFC/2022-23/R/9 | 331,342 | 04/02/2023 | XVFC/2022-23/P/24 | 328,205 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 2,135,228 | 07/02/2023 | 5THSFC/2022-23/P/28 | 403,537 | |||||||||
07/02/2023 | XVFC/2022-23/P/25 | 331,342 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/26 | 853,662 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/27 | 328,205 | ||||||||||||
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