Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/8 | 67,008 | 09/02/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 168,127 | 09/02/2023 | 5THSFC/2022-23/P/42 | 16,517 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/43 | 5,250 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/44 | 10,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/36 | 3,117 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/37 | 16,517 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/38 | 16,090 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/39 | 3,900 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/45 | 5,068 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/46 | 13,198 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/47 | 13,950 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/48 | 1,649 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/49 | 1,692 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/50 | 800 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/51 | 4,782 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/52 | 2,000 | ||||||||||||
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