Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/1 | 94,190 | 11/01/2023 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/2 | 6,000 | 11/01/2023 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/3 | 1,810 | 11/01/2023 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/4 | 1,207 | 11/01/2023 | 5THSFC/2022-23/P/8 | 19,650 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/9 | 15,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/10 | 34,875 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/6 | 3,017 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/7 | 34,800 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/8 | 34,850 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/9 | 34,830 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/11 | 19,124 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/13 | 7,524 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/11 | 37,594 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/12 | 34,840 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/14 | 37,800 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/15 | 13,780 | ||||||||||||
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