Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/8 | 22,348 | 13/01/2023 | 5THSFC/2022-23/P/34 | 2,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/9 | 45,821 | 13/01/2023 | 5THSFC/2022-23/P/35 | 3,653 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/10 | 4,850 | 13/01/2023 | 5THSFC/2022-23/P/36 | 3,640 | |||||||||
19/01/2023 | XVFC/2022-23/R/10 | 12,036 | 13/01/2023 | 5THSFC/2022-23/P/37 | 15,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/9 | 8,510 | 13/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/22 | 122,799 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/23 | 22,348 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/24 | 4,899 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/25 | 213 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/26 | 17,792 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/27 | 104,341 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/28 | 22,348 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/29 | 28,449 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/30 | 15,532 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/39 | 4,850 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/40 | 19,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/31 | 12,036 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/32 | 8,510 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/33 | 4,899 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/34 | 4,899 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/35 | 213 | ||||||||||||
|