Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/10 | 3,417 | 14/12/2022 | 5THSFC/2022-23/P/50 | 2,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/4 | 57,051 | 14/12/2022 | 5THSFC/2022-23/P/51 | 10,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/5 | 38,190 | 14/12/2022 | 5THSFC/2022-23/P/52 | 12,000 | |||||||||
16/12/2022 | XVFC/2022-23/R/6 | 14,590 | 14/12/2022 | 5THSFC/2022-23/P/53 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 46,500 | 14/12/2022 | 5THSFC/2022-23/P/54 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 38,190 | 14/12/2022 | 5THSFC/2022-23/P/55 | 19,800 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 14,590 | 14/12/2022 | 5THSFC/2022-23/P/56 | 38,340 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 57,051 | 14/12/2022 | 5THSFC/2022-23/P/57 | 6,200 | |||||||||
14/12/2022 | XVFC/2022-23/P/46 | 18,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/47 | 12,500 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/48 | 70,845 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/49 | 48,025 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/50 | 18,957 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/51 | 10,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/52 | 74,151 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/53 | 57,051 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/54 | 128,856 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/55 | 16,400 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/56 | 29,181 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/57 | 38,190 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/58 | 19,328 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/60 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/61 | 12,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/62 | 10,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/63 | 3,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/58 | 38,190 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/59 | 57,051 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/60 | 14,590 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/61 | 6,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/62 | 46,500 | ||||||||||||
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