Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 65,558 | 02/01/2023 | XVFC/2022-23/P/49 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 6,300 | 03/01/2023 | XVFC/2022-23/P/50 | 19,301 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 65,558 | 03/01/2023 | XVFC/2022-23/P/51 | 19,803 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 61,942 | 03/01/2023 | XVFC/2022-23/P/52 | 28,560 | |||||||||
05/01/2023 | XVFC/2022-23/P/53 | 29,116 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/54 | 7,200 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 21,900 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/32 | 44,104 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/33 | 89,208 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/55 | 18,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/34 | 6,566 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/56 | 17,346 | ||||||||||||
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