Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/1 | 95,005 | 09/02/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/10 | 263,702 | 09/02/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/10 | 6,500 | 09/02/2023 | 5THSFC/2022-23/P/33 | 37,530 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/11 | 6,500 | 09/02/2023 | 5THSFC/2022-23/P/34 | 78,825 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/12 | 95,053 | 09/02/2023 | XVFC/2022-23/P/18 | 45,154 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/13 | 6,500 | 09/02/2023 | XVFC/2022-23/P/19 | 309,802 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/14 | 95,053 | 20/02/2023 | 5THSFC/2022-23/P/38 | 3,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/15 | 16,726 | 20/02/2023 | 5THSFC/2022-23/P/39 | 26,963 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/2 | 96,208 | 20/02/2023 | 5THSFC/2022-23/P/40 | 142,845 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/3 | 14,141 | 20/02/2023 | XVFC/2022-23/P/23 | 441,466 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/4 | 13,000 | 20/02/2023 | XVFC/2022-23/P/24 | 189,361 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/5 | 93,897 | 25/02/2023 | 5THSFC/2022-23/P/41 | 17,700 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/6 | 6,500 | 25/02/2023 | XVFC/2022-23/P/25 | 39,500 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/7 | 95,053 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/R/8 | 14,864 | ||||||||||||
20/02/2023 | 5THSFC/2022-23/R/9 | 89,809 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/R/16 | 3,000 | ||||||||||||
|