Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/3 | 136,133 | 21/02/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/10 | 22,430 | 21/02/2023 | 5THSFC/2022-23/P/21 | 8,630 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/11 | 8,630 | 21/02/2023 | 5THSFC/2022-23/P/22 | 15,600 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/12 | 25,000 | 21/02/2023 | 5THSFC/2022-23/P/23 | 3,500 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/13 | 3,500 | 21/02/2023 | 5THSFC/2022-23/P/24 | 22,430 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/14 | 15,600 | 24/02/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/27 | 3,250 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/28 | 22,430 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/29 | 11,071 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/30 | 6,535 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/23 | 15,600 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/24 | 14,630 | ||||||||||||
|