Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/10 | 2,982 | 14/12/2022 | 5THSFC/2022-23/P/150 | 100,277 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/28 | 5,600 | 14/12/2022 | 5THSFC/2022-23/P/151 | 33,600 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/152 | 33,600 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/153 | 635,428 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/154 | 26,476 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/155 | 544,164 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/156 | 55,200 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/157 | 22,676 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/45 | 32,660 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/46 | 14,946 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/47 | 71,657 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/48 | 2,984 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/158 | 11,975 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/159 | 322,542 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/160 | 13,440 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/161 | 5,600 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/49 | 2,982 | ||||||||||||
|