Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 03/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 43,758 | 03/03/2023 | 5THSFC/2022-23/P/24 | 15,930 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 03/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/26 | 43,831 | 03/03/2023 | XVFC/2022-23/P/17 | 9,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 182,124 | 03/03/2023 | XVFC/2022-23/P/18 | 1,213 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/27 | 42,474 | 04/03/2023 | 5THSFC/2022-23/P/26 | 85,090 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/28 | 42,616 | 04/03/2023 | XVFC/2022-23/P/19 | 118,245 | |||||||||
05/03/2023 | XVFC/2022-23/R/10 | 38,350 | 23/03/2023 | 5THSFC/2022-23/P/27 | 85,090 | |||||||||
05/03/2023 | XVFC/2022-23/R/7 | 20,350 | 23/03/2023 | 5THSFC/2022-23/P/28 | 8,812 | |||||||||
05/03/2023 | XVFC/2022-23/R/8 | 38,645 | 23/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/9 | 20,900 | 23/03/2023 | XVFC/2022-23/P/20 | 118,245 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 132,547 | 23/03/2023 | XVFC/2022-23/P/21 | 1,821 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 18,300 | 31/03/2023 | 4THSFC/2022-23/P/1 | 25,730 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 44,182 | 31/03/2023 | 5THSFC/2022-23/P/30 | 83,066.8 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 21,121 | 31/03/2023 | FFC/2022-23/P/30 | 28,774 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 54,504 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 4,036 | ||||||||||||
|