Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | XVFC/2022-23/R/3 | 1,810,060 | 01/02/2023 | 5THSFC/2022-23/P/95 | 1,810,060 | |||||||||
15/02/2023 | XVFC/2022-23/R/4 | 3,945,342 | 01/02/2023 | 5THSFC/2022-23/P/96 | 309,096 | |||||||||
01/02/2023 | 5THSFC/2022-23/P/97 | 353,114 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/98 | 464,738 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/28 | 912,112 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/29 | 695,400 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/101 | 420,986 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/102 | 904,326 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/32 | 66,316 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/33 | 376,623 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/103 | 251,883 | ||||||||||||
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