Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 195,000 | 03/03/2023 | 5THSFC/2022-23/P/34 | 67,439 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 3,990 | 03/03/2023 | 5THSFC/2022-23/P/35 | 21,580 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 3,990 | 03/03/2023 | 5THSFC/2022-23/P/36 | 22,305 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 243,093 | 03/03/2023 | XVFC/2022-23/P/21 | 6,427 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 104,770 | 03/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 32,972 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 110,578 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 21,580 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 22,305 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 104,770 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 14,010 | ||||||||||||
|