Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | 5THSFC/2022-23/R/11 | 10,879,590 | 06/02/2023 | 5THSFC/2022-23/P/64 | 3,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/7 | 3,864,119 | 06/02/2023 | XVFC/2022-23/P/54 | 651,808 | |||||||||
06/02/2023 | XVFC/2022-23/P/55 | 612,424 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/56 | 997,371 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/57 | 105,258 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/65 | 63,414 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/66 | 626,988 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/67 | 999,623 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/58 | 35,364 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/59 | 38,253 | ||||||||||||
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