Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/13 | 1,043,983 | 02/02/2023 | XVFC/2022-23/P/25 | 841,609 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 2,909,064 | 04/02/2023 | 5THSFC/2022-23/P/70 | 850,158 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/14 | 1,043,983 | 05/02/2023 | XVFC/2022-23/P/26 | 858,092 | |||||||||
23/02/2023 | 5THSFC/2022-23/R/15 | 1,043,983 | 05/02/2023 | XVFC/2022-23/P/27 | 856,245 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/71 | 176,231 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/72 | 290,838 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/73 | 271,846 | ||||||||||||
10/02/2023 | 5THSFC/2022-23/P/74 | 682,010 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/28 | 657,384 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/75 | 444,031 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/29 | 220,267 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/30 | 825,445 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/76 | 502,275 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/77 | 432,776 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/31 | 232,017 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/32 | 668,716 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/78 | 491,886 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/33 | 856,121 | ||||||||||||
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