Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 34,529 | 03/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 174,373 | 03/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/5 | 154,758 | 03/03/2023 | XVFC/2022-23/P/17 | 12,652 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 124,536 | 03/03/2023 | XVFC/2022-23/P/18 | 17,348 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 98,235 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 32,514 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 103,215 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 4,867 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 16,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 18,452 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 8,520 | ||||||||||||
|