Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | XVFC/2022-23/R/5 | 3,446 | 03/02/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/10 | 87,330 | 03/02/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/11 | 6,500 | 03/02/2023 | XVFC/2022-23/P/25 | 42,597 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/12 | 87,330 | 03/02/2023 | XVFC/2022-23/P/26 | 41,575 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/13 | 306,000 | 03/02/2023 | XVFC/2022-23/P/27 | 43,539 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | 11,276 | 21/02/2023 | XVFC/2022-23/P/28 | 715,239 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 6,500 | 23/02/2023 | 5THSFC/2022-23/P/27 | 220,507 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 87,472 | 23/02/2023 | 5THSFC/2022-23/P/28 | 145,944 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/2 | 86,269 | 23/02/2023 | 5THSFC/2022-23/P/29 | 146,095 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/3 | 13,000 | 23/02/2023 | XVFC/2022-23/P/29 | 3,990 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/4 | 6,500 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/R/5 | 87,330 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/R/7 | 82,513 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 9,438 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 242,099 | ||||||||||||
28/02/2023 | XVFC/2022-23/R/7 | 46,249 | ||||||||||||
|