Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 26,622 | 23/03/2023 | 5THSFC/2022-23/P/3 | 53,100 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/1 | 1,068 | 23/03/2023 | 5THSFC/2022-23/P/4 | 45,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 5,900 | 23/03/2023 | XVFC/2022-23/P/6 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 6,415 | 23/03/2023 | XVFC/2022-23/P/7 | 887 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 6,415 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 5,900 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 459 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 5,900 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 6,423 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 19,381 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 17,700 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 6,459 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/2 | 6,493 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/20 | 5,900 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 600 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 11,800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 6,340 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 150 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 5,900 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 6,415 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 6,061 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 5,900 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 8,868 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,724 | ||||||||||||
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