Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/10 | 39,363 | 14/02/2023 | XVFC/2022-23/P/14 | 16,520 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/11 | 642 | 14/02/2023 | XVFC/2022-23/P/15 | 15,384 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/12 | 6,300 | 14/02/2023 | XVFC/2022-23/P/16 | 1,082 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/13 | 39,363 | 14/02/2023 | XVFC/2022-23/P/17 | 1,082 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/14 | 6,300 | 14/02/2023 | XVFC/2022-23/P/18 | 1,082 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/15 | 39,426 | 14/02/2023 | XVFC/2022-23/P/19 | 1,624 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/16 | 747 | 14/02/2023 | XVFC/2022-23/P/20 | 1,624 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/9 | 6,300 | 14/02/2023 | XVFC/2022-23/P/21 | 1,624 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 109,111 | 14/02/2023 | XVFC/2022-23/P/22 | 1,500 | |||||||||
14/02/2023 | XVFC/2022-23/P/23 | 20,302 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/12 | 52,000 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/13 | 50,683 | ||||||||||||
22/02/2023 | 5THSFC/2022-23/P/14 | 30,444 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/26 | 21,524 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/27 | 9,751 | ||||||||||||
|