Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | 70,217 | 10/02/2023 | 5THSFC/2022-23/P/17 | 14,400 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/4 | 70,217 | 10/02/2023 | 5THSFC/2022-23/P/18 | 14,400 | |||||||||
10/02/2023 | 5THSFC/2022-23/R/5 | 18,838 | 10/02/2023 | 5THSFC/2022-23/P/19 | 14,400 | |||||||||
11/02/2023 | XVFC/2022-23/R/30 | 26,540 | 10/02/2023 | 5THSFC/2022-23/P/20 | 14,400 | |||||||||
11/02/2023 | XVFC/2022-23/R/31 | 14,400 | 10/02/2023 | XVFC/2022-23/P/47 | 14,400 | |||||||||
11/02/2023 | XVFC/2022-23/R/32 | 14,400 | 10/02/2023 | XVFC/2022-23/P/48 | 26,540 | |||||||||
11/02/2023 | XVFC/2022-23/R/33 | 18,050 | 10/02/2023 | XVFC/2022-23/P/49 | 14,400 | |||||||||
14/02/2023 | XVFC/2022-23/R/34 | 194,682 | 10/02/2023 | XVFC/2022-23/P/50 | 18,050 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/21 | 18,050 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/51 | 14,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/52 | 26,540 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/53 | 14,400 | ||||||||||||
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