Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/10 | 12,000 | 17/12/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/10 | 49,560 | 17/12/2022 | XVFC/2022-23/P/29 | 311,062 | |||||||||
18/12/2022 | XVFC/2022-23/R/11 | 4,500 | 17/12/2022 | XVFC/2022-23/P/30 | 18,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/12 | 43,281 | 18/12/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/13 | 5,100 | 18/12/2022 | XVFC/2022-23/P/31 | 311,062 | |||||||||
18/12/2022 | XVFC/2022-23/R/14 | 7,500 | 18/12/2022 | XVFC/2022-23/P/32 | 18,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/15 | 42,840 | 24/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
18/12/2022 | XVFC/2022-23/R/16 | 5,100 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/17 | 29,302 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/18 | 7,500 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/19 | 4,500 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/20 | 7,500 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/21 | 18,000 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/22 | 5,100 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/23 | 4,500 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/4 | 4,500 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/5 | 5,100 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/6 | 5,100 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/7 | 4,500 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/8 | 26,019 | ||||||||||||
18/12/2022 | XVFC/2022-23/R/9 | 49,560 | ||||||||||||
|