Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/14 | 2,982 | 14/03/2023 | 5THSFC/2022-23/P/121 | 16,950 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 2,982 | 14/03/2023 | 5THSFC/2022-23/P/122 | 3,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/16 | 3,195 | 14/03/2023 | 5THSFC/2022-23/P/123 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 4,865 | 14/03/2023 | 5THSFC/2022-23/P/124 | 4,865 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 16,180 | 14/03/2023 | 5THSFC/2022-23/P/125 | 6,300 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 14/03/2023 | 5THSFC/2022-23/P/126 | 2,982 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 2,982 | 14/03/2023 | 5THSFC/2022-23/P/127 | 3,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | 3,000 | 14/03/2023 | 5THSFC/2022-23/P/128 | 3,600 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/22 | 3,600 | 14/03/2023 | XVFC/2022-23/P/120 | 16,180 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 441,540 | 14/03/2023 | XVFC/2022-23/P/121 | 500 | |||||||||
14/03/2023 | XVFC/2022-23/P/122 | 17,223 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/123 | 2,769 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/124 | 2,769 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/125 | 5,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/129 | 4,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/126 | 16,900 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/127 | 3,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/130 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/128 | 12,699 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/129 | 500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/130 | 1,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/131 | 2,982 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/132 | 8,534 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/133 | 7,063 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/134 | 10,433 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/135 | 500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/136 | 1,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/137 | 2,556 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/138 | 43,968 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/139 | 47,465 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/140 | 500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/141 | 3,408 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/142 | 3,408 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/143 | 3,408 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/144 | 3,408 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/145 | 4,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/146 | 4,500 | ||||||||||||
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