Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | 5THSFC/2022-23/R/4 | 61,032 | 11/02/2023 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 151,628 | 11/02/2023 | 5THSFC/2022-23/P/15 | 19,500 | |||||||||
11/02/2023 | XVFC/2022-23/P/15 | 32,229 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/16 | 49,820 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/17 | 2,982 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/18 | 2,982 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/19 | 2,769 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/20 | 2,769 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/21 | 1,491 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/22 | 5,785 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/23 | 4,450 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/24 | 2,769 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/25 | 2,769 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/26 | 45,550 | ||||||||||||
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