Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | XVFC/2022-23/R/10 | 15,000 | 14/01/2023 | 5THSFC/2022-23/P/10 | 39,500 | |||||||||
15/01/2023 | XVFC/2022-23/R/11 | 3,960 | 14/01/2023 | 5THSFC/2022-23/P/11 | 19,400 | |||||||||
15/01/2023 | XVFC/2022-23/R/12 | 8,600 | 14/01/2023 | 5THSFC/2022-23/P/12 | 101,200 | |||||||||
15/01/2023 | XVFC/2022-23/R/13 | 3,960 | 14/01/2023 | 5THSFC/2022-23/P/13 | 19,980 | |||||||||
15/01/2023 | XVFC/2022-23/R/14 | 12,000 | 14/01/2023 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
15/01/2023 | XVFC/2022-23/R/15 | 14,200 | 14/01/2023 | 5THSFC/2022-23/P/9 | 68,000 | |||||||||
15/01/2023 | XVFC/2022-23/R/8 | 4,800 | 14/01/2023 | XVFC/2022-23/P/42 | 97,200 | |||||||||
15/01/2023 | XVFC/2022-23/R/9 | 4,800 | 14/01/2023 | XVFC/2022-23/P/43 | 14,200 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/1 | 50,000 | 14/01/2023 | XVFC/2022-23/P/44 | 36,100 | |||||||||
14/01/2023 | XVFC/2022-23/P/45 | 8,600 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/46 | 43,660 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/47 | 12,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/48 | 15,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/15 | 14,200 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/16 | 8,600 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/17 | 17,520 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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