Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 10,000 | 11/02/2023 | XVFC/2022-23/P/3 | 54,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 3,881 | 11/02/2023 | XVFC/2022-23/P/4 | 30,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/18 | 25,000 | 11/02/2023 | XVFC/2022-23/P/5 | 1,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 202,522 | 13/02/2023 | 5THSFC/2022-23/P/3 | 25,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/5 | 3,881 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/6 | 2,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/7 | 359,078 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/8 | 92,261 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
23/02/2023 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/10 | 3,881 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
|