Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/2 | 18,000 | 19/01/2023 | 5THSFC/2022-23/P/14 | 3,909 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/3 | 10,000 | 19/01/2023 | 5THSFC/2022-23/P/15 | 2,732 | |||||||||
20/01/2023 | XVFC/2022-23/R/5 | 4,952 | 19/01/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | 373,125 | 19/01/2023 | XVFC/2022-23/P/13 | 41,658 | |||||||||
19/01/2023 | XVFC/2022-23/P/14 | 2,677 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/15 | 1,092 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/16 | 18,787 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/17 | 121,340 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/18 | 15,210 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/19 | 20,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/23 | 15,133 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/24 | 4,715 | ||||||||||||
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