Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | ASV/2022-23/R/1 | 2,436,000 | 15/12/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/4 | 149,476 | 15/12/2022 | XVFC/2022-23/P/32 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 149,724 | 15/12/2022 | XVFC/2022-23/P/33 | 2,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/6 | 151,294 | 15/12/2022 | XVFC/2022-23/P/34 | 7,549 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/7 | 141,230 | 19/12/2022 | ASV/2022-23/P/1 | 700,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 69,815 | 19/12/2022 | XVFC/2022-23/P/35 | 2,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 97,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 10,240 | ||||||||||||
|