Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 221,719 | 26/03/2023 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 208,596 | 26/03/2023 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 31,000 | 26/03/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,463 | 26/03/2023 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/14 | 32,689 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 3,476 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 49,813 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 49,813 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 44,201 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 117,214 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 52,156 | ||||||||||||
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