Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 262,056 | 05/03/2023 | 5THSFC/2022-23/P/41 | 63,893 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 354,817 | 05/03/2023 | 5THSFC/2022-23/P/42 | 25,629 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 05/03/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 86,077 | 05/03/2023 | 5THSFC/2022-23/P/44 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 05/03/2023 | 5THSFC/2022-23/P/45 | 69,835 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 41,149 | 05/03/2023 | XVFC/2022-23/P/15 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 05/03/2023 | XVFC/2022-23/P/16 | 211,458 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 456 | 15/03/2023 | 5THSFC/2022-23/P/47 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,553 | ||||||||||||
|