Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 229,180 | 08/02/2023 | 5THSFC/2022-23/P/43 | 18,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/19 | 82,670 | 08/02/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/20 | 6,500 | 08/02/2023 | XVFC/2022-23/P/29 | 9,600 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/21 | 82,670 | 16/02/2023 | 5THSFC/2022-23/P/45 | 10,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/22 | 3,314 | 27/02/2023 | XVFC/2022-23/P/30 | 146,077 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/23 | 6,500 | 27/02/2023 | XVFC/2022-23/P/31 | 2,292 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/24 | 2,358 | 28/02/2023 | 4THSFC/2022-23/P/3 | 331.35 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/25 | 64,453.55 | 28/02/2023 | FFC/2022-23/P/2 | 116,182.2 | |||||||||
|