Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 12,000 | 01/01/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 244,949 | 01/01/2023 | 5THSFC/2022-23/P/13 | 244,949 | |||||||||
02/01/2023 | XVFC/2022-23/R/3 | 57,678 | 01/01/2023 | XVFC/2022-23/P/11 | 1,500 | |||||||||
02/01/2023 | XVFC/2022-23/R/4 | 18,000 | 01/01/2023 | XVFC/2022-23/P/12 | 57,678 | |||||||||
02/01/2023 | XVFC/2022-23/R/5 | 1,500 | 01/01/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 6,544 | 02/01/2023 | 5THSFC/2022-23/P/14 | 94,246 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 150,703 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/14 | 1,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/15 | 57,678 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/17 | 75,999 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/18 | 49,415 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/19 | 32,458 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/20 | 42,300 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/17 | 85,797 | ||||||||||||
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