Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 178,134 | 23/02/2023 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/R/6 | 318,715 | 23/02/2023 | 5THSFC/2022-23/P/20 | 54,000 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/17 | 48,000 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/22 | 18,417 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/23 | 14,502 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/24 | 11,367 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/25 | 11,619 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/26 | 15,471 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/27 | 6,735 | ||||||||||||
26/02/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/18 | 51,990 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/19 | 26,964 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/20 | 24,837 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/21 | 30,753 | ||||||||||||
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