Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/11 | 145,398 | 17/02/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/20 | 3,500 | 17/02/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/21 | 20,000 | 17/02/2023 | 5THSFC/2022-23/P/32 | 3,500 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/22 | 12,000 | 20/02/2023 | 4THSFC/2022-23/P/3 | 3,200 | |||||||||
28/02/2023 | XVFC/2022-23/R/13 | 100,000 | 20/02/2023 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
20/02/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
21/02/2023 | 5THSFC/2022-23/P/36 | 5,894 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/30 | 30,630 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/32 | 95,598 | ||||||||||||
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