Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/2 | 2,500,000 | 05/02/2023 | 5THSFC/2022-23/P/23 | 1,090,566 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 3,164,128 | 05/02/2023 | 5THSFC/2022-23/P/24 | 908,653 | |||||||||
05/02/2023 | XVFC/2022-23/P/15 | 1,066,718 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/16 | 1,052,063 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/17 | 982,286 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/18 | 1,023,393 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/25 | 1,115,543 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/26 | 106,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/19 | 332,552 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/20 | 665,104 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/21 | 332,922 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/22 | 332,552 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/23 | 332,552 | ||||||||||||
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