Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/3 | 500,000 | 03/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 137,502 | 03/03/2023 | 5THSFC/2022-23/P/18 | 26,900 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/19 | 5,090 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/20 | 68,400 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/21 | 10,910 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/22 | 47,100 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/23 | 9,790 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/24 | 47,100 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 9,200 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 58,100 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 13,290 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 72,300 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 11,620 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 143,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 26,650 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 75,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 11,970 | ||||||||||||
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