Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/6 | 44,455 | 01/02/2023 | 5THSFC/2022-23/P/28 | 490,290 | |||||||||
15/02/2023 | XVFC/2022-23/R/7 | 951,331 | 01/02/2023 | 5THSFC/2022-23/P/29 | 1,082,581 | |||||||||
17/02/2023 | XVFC/2022-23/R/8 | 3,288,782 | 01/02/2023 | 5THSFC/2022-23/P/30 | 264,934 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/3 | 1,900,000 | 01/02/2023 | 5THSFC/2022-23/P/31 | 872,600 | |||||||||
28/02/2023 | XVFC/2022-23/R/10 | 44,455 | 01/02/2023 | 5THSFC/2022-23/P/32 | 1,150,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/9 | 951,331 | 14/02/2023 | XVFC/2022-23/P/30 | 995,786 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/33 | 803,708 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/31 | 995,786 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/34 | 102,164 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/35 | 417,144 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/36 | 381,819 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/37 | 95,634 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/38 | 490,290 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/39 | 980,580 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/40 | 980,580 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/41 | 980,580 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/42 | 980,580 | ||||||||||||
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