Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/22 | 36,458 | 03/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 6,000 | 03/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 5,000 | 03/03/2023 | XVFC/2022-23/P/46 | 4,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/18 | 4,500 | 03/03/2023 | XVFC/2022-23/P/47 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/19 | 6,000 | 03/03/2023 | XVFC/2022-23/P/48 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/20 | 6,000 | 04/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/21 | 167,721 | 04/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/22 | 4,500 | 04/03/2023 | XVFC/2022-23/P/49 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/23 | 12,000 | 04/03/2023 | XVFC/2022-23/P/50 | 4,500 | |||||||||
04/03/2023 | XVFC/2022-23/P/51 | 12,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/52 | 4,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/44 | 2,650 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/53 | 55,436 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/54 | 10,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/55 | 9,071 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/57 | 68,048 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/58 | 10,268 | ||||||||||||
|