Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/15 | 18,300 | 02/02/2023 | 5THSFC/2022-23/P/18 | 42,500 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/16 | 30,874 | 02/02/2023 | XVFC/2022-23/P/25 | 27,500 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/17 | 6,100 | 02/02/2023 | XVFC/2022-23/P/26 | 28,190 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/18 | 30,864 | 02/02/2023 | XVFC/2022-23/P/27 | 16,401 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/19 | 30,368 | 02/02/2023 | XVFC/2022-23/P/28 | 10,500 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 93,043 | 06/02/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/20 | 53,945 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/P/21 | 23,490 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/22 | 29,990 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/23 | 23,952 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/24 | 3,268 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
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