Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/20 | 59,400 | 13/02/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/21 | 57,973 | 13/02/2023 | 5THSFC/2022-23/P/32 | 2,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/22 | 24,151 | 13/02/2023 | 5THSFC/2022-23/P/33 | 20,332 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/23 | 58,686 | 13/02/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/24 | 55,449 | 13/02/2023 | 5THSFC/2022-23/P/35 | 1,500 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/25 | 16,735 | 13/02/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/26 | 58,686 | 13/02/2023 | 5THSFC/2022-23/P/37 | 2,750 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/27 | 58,686 | 13/02/2023 | 5THSFC/2022-23/P/38 | 47,952 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/28 | 16,343 | 13/02/2023 | 5THSFC/2022-23/P/39 | 47,952 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 162,677 | 13/02/2023 | 5THSFC/2022-23/P/40 | 28,500 | |||||||||
13/02/2023 | XVFC/2022-23/P/39 | 23,976 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/40 | 3,009 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/41 | 20,779 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/42 | 108,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/43 | 30,665 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/44 | 9,450 | ||||||||||||
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