Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | XVFC/2022-23/R/10 | 51,149 | 13/01/2023 | 5THSFC/2022-23/P/10 | 43,992 | |||||||||
14/01/2023 | XVFC/2022-23/R/11 | 26,542 | 13/01/2023 | 5THSFC/2022-23/P/11 | 32,628 | |||||||||
14/01/2023 | XVFC/2022-23/R/12 | 14,400 | 13/01/2023 | 5THSFC/2022-23/P/12 | 500 | |||||||||
14/01/2023 | XVFC/2022-23/R/7 | 33,611 | 13/01/2023 | 5THSFC/2022-23/P/13 | 4,250 | |||||||||
14/01/2023 | XVFC/2022-23/R/8 | 14,400 | 13/01/2023 | 5THSFC/2022-23/P/14 | 3,250 | |||||||||
14/01/2023 | XVFC/2022-23/R/9 | 26,542 | 13/01/2023 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/16 | 45,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/18 | 33,611 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 51,149 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 40,942 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 40,942 | ||||||||||||
|