Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 44,520 | 14/02/2023 | 5THSFC/2022-23/P/39 | 51,960 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 21,520 | 14/02/2023 | 5THSFC/2022-23/P/40 | 10,620 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/17 | 51,960 | 14/02/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/18 | 6,000 | 14/02/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/19 | 15,000 | 14/02/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/20 | 10,620 | 14/02/2023 | XVFC/2022-23/P/34 | 10,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/9 | 440,981 | 18/02/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/21 | 15,000 | 18/02/2023 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/22 | 6,000 | 18/02/2023 | 5THSFC/2022-23/P/45 | 10,620 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/23 | 44,000 | 18/02/2023 | 5THSFC/2022-23/P/46 | 44,000 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/24 | 10,620 | ||||||||||||
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