Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/22 | 27,132 | 13/03/2023 | 5THSFC/2022-23/P/42 | 20,756 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/23 | 20,756 | 13/03/2023 | 5THSFC/2022-23/P/43 | 27,132 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/24 | 18,580 | 13/03/2023 | ASV/2022-23/P/31 | 30,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/7 | 232,511 | 13/03/2023 | ASV/2022-23/P/32 | 40,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 55,952 | 13/03/2023 | ASV/2022-23/P/33 | 19,170 | |||||||||
13/03/2023 | ASV/2022-23/P/34 | 19,170 | ||||||||||||
13/03/2023 | ASV/2022-23/P/35 | 16,401 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 18,580 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 19,970 | ||||||||||||
25/03/2023 | ASV/2022-23/P/36 | 38,340 | ||||||||||||
|