Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/18 | 3,306,004 | 11/02/2023 | 5THSFC/2022-23/P/152 | 50,441 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/153 | 124,231 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/154 | 29,900 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/155 | 22,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/156 | 22,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/157 | 15,000 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/117 | 106,991 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/118 | 161,690 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/119 | 81,100 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/158 | 3,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/159 | 1,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/160 | 805,972 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/161 | 156,340 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/162 | 157,143 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/163 | 286,378 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/164 | 4,676 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/165 | 140,700 | ||||||||||||
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