Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 154,000 | 07/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/4 | 155,068 | 07/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 41,145 | 07/03/2023 | 5THSFC/2022-23/P/30 | 19,780 | |||||||||
07/03/2023 | XVFC/2022-23/P/16 | 230,198 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 26,700 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 70,889 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 56,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 17,940 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
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