Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/14 | 2,000 | 02/01/2023 | XVFC/2022-23/P/61 | 6,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/14 | 2,130 | 03/01/2023 | 5THSFC/2022-23/P/48 | 39,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/49 | 2,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/50 | 9,180 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/62 | 18,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/51 | 15,360 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/52 | 24,480 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/53 | 15,360 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/54 | 8,160 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/63 | 13,800 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/64 | 2,130 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/55 | 14,880 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/56 | 382,804 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/57 | 189,859 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/58 | 6,240 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/65 | 2,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/59 | 10,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/66 | 716 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/60 | 2,408 | ||||||||||||
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