Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 23/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/13 | 160,166 | 23/01/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/14 | 151,330 | 23/01/2023 | XVFC/2022-23/P/27 | 55,958 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 23/01/2023 | XVFC/2022-23/P/28 | 15,220 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | 23/01/2023 | XVFC/2022-23/P/29 | 1,995 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/17 | 160,166 | 27/01/2023 | XVFC/2022-23/P/30 | 9,912 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/18 | 6,500 | 27/01/2023 | XVFC/2022-23/P/31 | 2,200 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/19 | 160,166 | 28/01/2023 | 5THSFC/2022-23/P/34 | 20,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/20 | 5,296 | 28/01/2023 | 5THSFC/2022-23/P/35 | 240,415 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/21 | 6,500 | 28/01/2023 | 5THSFC/2022-23/P/36 | 55,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/22 | 160,433 | 28/01/2023 | 5THSFC/2022-23/P/37 | 51,625 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/32 | 15,575 | ||||||||||||
|