Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/3 | 517,015 | 11/02/2023 | 5THSFC/2022-23/P/47 | 3,000 | |||||||||
28/02/2023 | XVFC/2022-23/R/5 | 151,866 | 11/02/2023 | 5THSFC/2022-23/P/48 | 9,500 | |||||||||
11/02/2023 | 5THSFC/2022-23/P/49 | 21,386 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/50 | 21,386 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/51 | 11,000 | ||||||||||||
11/02/2023 | 5THSFC/2022-23/P/52 | 8,500 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/61 | 453,812 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/53 | 18,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/54 | 18,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/55 | 15,000 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/56 | 30,473 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/57 | 17,000 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/62 | 139,611 | ||||||||||||
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