Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/22 | 15,000 | 11/01/2023 | 5THSFC/2022-23/P/101 | 12,993 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/102 | 12,993 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/103 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/104 | 10,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/105 | 15,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/106 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/59 | 6,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/60 | 66,923 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/61 | 140,702 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/62 | 6,143 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/63 | 6,880 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/64 | 6,880 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/65 | 6,020 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/66 | 6,390 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/67 | 6,390 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/68 | 6,390 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/69 | 6,390 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/70 | 6,390 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/71 | 6,390 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/72 | 6,390 | ||||||||||||
|