Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/14 | 33,895 | 12/12/2022 | 5THSFC/2022-23/P/43 | 1,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/15 | 28,000 | 14/12/2022 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
20/12/2022 | XVFC/2022-23/R/16 | 17,010 | 19/12/2022 | XVFC/2022-23/P/44 | 9,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/13 | 200,000 | 19/12/2022 | XVFC/2022-23/P/45 | 28,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/46 | 33,895 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/47 | 17,010 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/45 | 48,900 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/46 | 66,010 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/47 | 33,895 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/48 | 8,374 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/49 | 4,570 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/50 | 9,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/52 | 15,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/53 | 15,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/48 | 6,820 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/49 | 4,547 | ||||||||||||
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