Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/10 | 6,500 | 11/02/2023 | 5THSFC/2022-23/P/27 | 11,975 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/11 | 6,500 | 11/02/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/12 | 6,500 | 11/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/13 | 97,443 | 11/02/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/14 | 16,558 | 11/02/2023 | XVFC/2022-23/P/46 | 5,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/15 | 98,470 | 11/02/2023 | XVFC/2022-23/P/47 | 1,500 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/16 | 15,402 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/R/17 | 96,104 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/R/18 | 13,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/R/21 | 91,920 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/R/9 | 15,372 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/7 | 269,677 | ||||||||||||
|