Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 12/01/2023 | XVFC/2022-23/P/40 | 9,450 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/13 | 52,762 | 12/01/2023 | XVFC/2022-23/P/41 | 1,500 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/14 | 2,982 | 23/01/2023 | 5THSFC/2022-23/P/40 | 17,430 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/15 | 3,195 | 23/01/2023 | 5THSFC/2022-23/P/41 | 8,946 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/16 | 6,300 | 23/01/2023 | 5THSFC/2022-23/P/42 | 6,177 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/17 | 52,762 | 23/01/2023 | XVFC/2022-23/P/42 | 3,079 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/18 | 6,300 | 23/01/2023 | XVFC/2022-23/P/43 | 4,700 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/19 | 1,512 | 23/01/2023 | XVFC/2022-23/P/44 | 1,469 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/20 | 52,851 | 23/01/2023 | XVFC/2022-23/P/45 | 188 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/21 | 1,347 | 23/01/2023 | XVFC/2022-23/P/46 | 19,413 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 3,717 | 23/01/2023 | XVFC/2022-23/P/47 | 142,016 | |||||||||
23/01/2023 | XVFC/2022-23/P/48 | 51,977 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/49 | 16,057 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/50 | 5,582 | ||||||||||||
|