Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | XVFC/2022-23/R/10 | 1,032 | 23/12/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
24/12/2022 | XVFC/2022-23/R/7 | 50,003 | 23/12/2022 | 5THSFC/2022-23/P/11 | 6,788 | |||||||||
24/12/2022 | XVFC/2022-23/R/8 | 7,200 | 23/12/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
24/12/2022 | XVFC/2022-23/R/9 | 35,567 | 23/12/2022 | 5THSFC/2022-23/P/13 | 7,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 100,000 | 23/12/2022 | XVFC/2022-23/P/7 | 50,999 | |||||||||
23/12/2022 | XVFC/2022-23/P/8 | 50,003 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/14 | 50,999 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/15 | 50,003 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/16 | 10,200 | ||||||||||||
|