Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/3 | 12,600 | 02/01/2023 | 5THSFC/2022-23/P/5 | 205,285 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 77,328 | 02/01/2023 | 5THSFC/2022-23/P/6 | 230,031 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/5 | 6,300 | 02/01/2023 | XVFC/2022-23/P/15 | 160,909 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/6 | 78,280 | 02/01/2023 | XVFC/2022-23/P/16 | 94,968 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 6,300 | 11/01/2023 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 73,962 | 11/01/2023 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
27/01/2023 | ASV/2022-23/R/1 | 1,814,820 | 11/01/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/18 | 5,382 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/19 | 58,800 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/20 | 2,180 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/21 | 24,999 | ||||||||||||
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