Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/4 | 4,771,693 | 01/02/2023 | XVFC/2022-23/P/14 | 533,513 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/5 | 8,820 | 01/02/2023 | XVFC/2022-23/P/15 | 758,092 | |||||||||
16/02/2023 | XVFC/2022-23/R/12 | 2,805,070 | 03/02/2023 | 5THSFC/2022-23/P/28 | 15,500 | |||||||||
15/02/2023 | 5THSFC/2022-23/P/29 | 85,550 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/30 | 60,882 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/31 | 393,324 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/32 | 26,670 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/33 | 325,164 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/34 | 325,164 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/35 | 325,164 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/16 | 857,008 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/36 | 34,120 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/37 | 8,820 | ||||||||||||
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