Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | 5THSFC/2022-23/R/4 | 1,641,429 | 25/02/2023 | 5THSFC/2022-23/P/28 | 331,989 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/5 | 170,300 | 25/02/2023 | 5THSFC/2022-23/P/29 | 996,697 | |||||||||
01/02/2023 | 5THSFC/2022-23/R/6 | 38,115 | 25/02/2023 | XVFC/2022-23/P/29 | 210,472 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 4,580,729 | 25/02/2023 | XVFC/2022-23/P/30 | 461,711 | |||||||||
25/02/2023 | XVFC/2022-23/P/31 | 740,181 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/32 | 934,020 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/33 | 988,924 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/34 | 203,192 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/35 | 961,216 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/36 | 474,880 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/37 | 344,658 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/38 | 987,934 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/39 | 998,368 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/40 | 914,320 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/41 | 751,079 | ||||||||||||
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