Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | XVFC/2022-23/R/6 | 12,558 | 07/01/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/7 | 16,623 | 07/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/1 | 25,000 | 07/01/2023 | XVFC/2022-23/P/35 | 34,810 | |||||||||
07/01/2023 | XVFC/2022-23/P/36 | 4,800 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/37 | 79,532 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/38 | 16,623 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/39 | 12,558 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/40 | 9,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/37 | 61,992 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/38 | 41,328 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/39 | 20,664 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/41 | 16,650 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/42 | 3,000 | ||||||||||||
|