Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/5 | 2,152,414 | 09/02/2023 | 5THSFC/2022-23/P/58 | 165,060 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/59 | 46,074 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/60 | 78,540 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/61 | 59,640 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/62 | 41,994 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/70 | 124,950 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/71 | 124,950 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/72 | 124,950 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/73 | 124,950 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/74 | 91,476 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/75 | 91,476 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/63 | 33,000 | ||||||||||||
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