Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/2 | 12,800 | 12/01/2023 | 5THSFC/2022-23/P/16 | 29,500 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 29,500 | 12/01/2023 | 5THSFC/2022-23/P/17 | 12,800 | |||||||||
13/01/2023 | XVFC/2022-23/R/10 | 7,501 | 12/01/2023 | XVFC/2022-23/P/18 | 65,373 | |||||||||
13/01/2023 | XVFC/2022-23/R/4 | 7,501 | 12/01/2023 | XVFC/2022-23/P/19 | 68,433 | |||||||||
13/01/2023 | XVFC/2022-23/R/5 | 68,433 | 12/01/2023 | XVFC/2022-23/P/20 | 37,505 | |||||||||
13/01/2023 | XVFC/2022-23/R/6 | 7,501 | 13/01/2023 | 5THSFC/2022-23/P/18 | 29,525 | |||||||||
13/01/2023 | XVFC/2022-23/R/7 | 65,373 | 13/01/2023 | 5THSFC/2022-23/P/19 | 12,800 | |||||||||
13/01/2023 | XVFC/2022-23/R/8 | 7,501 | 13/01/2023 | XVFC/2022-23/P/21 | 171,311 | |||||||||
13/01/2023 | XVFC/2022-23/R/9 | 7,501 | 21/01/2023 | 5THSFC/2022-23/P/20 | 7,501 | |||||||||
14/01/2023 | XVFC/2022-23/R/11 | 7,501 | 21/01/2023 | XVFC/2022-23/P/23 | 7,501 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | 250,000 | ||||||||||||
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