Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/23 | 89,880 | 06/01/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/24 | 6,500 | 06/01/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/25 | 1,502 | 18/01/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/4 | 2,982 | 18/01/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/21 | 210,901 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/22 | 297,385 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 37,782 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/24 | 49,782 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/25 | 2,982 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/26 | 3,546 | ||||||||||||
|