Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | XVFC/2022-23/R/4 | 18,000 | 15/12/2022 | 5THSFC/2022-23/P/31 | 26,025 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 129,627 | 15/12/2022 | 5THSFC/2022-23/P/32 | 26,040 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/33 | 5,444 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/34 | 5,120 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/35 | 26,525 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/36 | 27,000 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/37 | 5,480 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/38 | 5,120 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/39 | 13,600 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/40 | 10,200 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/41 | 27,358 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/42 | 27,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/43 | 5,480 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/44 | 5,120 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/45 | 18,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/46 | 5,750 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/47 | 39,500 | ||||||||||||
|