Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/1 | 41,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/2 | 40,636 | 10/01/2023 | XVFC/2022-23/P/19 | 14,060 | |||||||||
10/01/2023 | XVFC/2022-23/P/20 | 3,300 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 15,680 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 3,900 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/30 | 36,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/23 | 33,762 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/24 | 31,218 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 10,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/27 | 9,900 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/28 | 5,300 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/29 | 5,300 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/30 | 15,368 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/31 | 14,080 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/32 | 4,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/33 | 2,130 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/34 | 2,130 | ||||||||||||
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