Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 1,506,370 | 04/02/2023 | XVFC/2022-23/P/59 | 55,342 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/37 | 4,260 | 17/02/2023 | 5THSFC/2022-23/P/24 | 800,093 | |||||||||
17/02/2023 | 5THSFC/2022-23/P/25 | 35,426 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/26 | 132,160 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/27 | 550,868 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/28 | 144,700 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/29 | 30,799 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/30 | 101,598 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/31 | 628,618 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/32 | 27,835 | ||||||||||||
17/02/2023 | 5THSFC/2022-23/P/33 | 137,942 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/34 | 4,260 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/60 | 431,361 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/61 | 19,100 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/62 | 56,168 | ||||||||||||
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