Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 385,907 | 03/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 362,479 | 03/03/2023 | XVFC/2022-23/P/53 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 9,850 | 03/03/2023 | XVFC/2022-23/P/54 | 24,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/32 | 22,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 14,058 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 35,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/55 | 71,790 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/56 | 17,424 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/57 | 34,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/58 | 9,850 | ||||||||||||
|