Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/15 | 18,000 | 13/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/5 | 129,886 | 13/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/16 | 113,057 | 13/03/2023 | XVFC/2022-23/P/10 | 27,920 | |||||||||
15/03/2023 | XVFC/2022-23/P/11 | 33,696 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 49,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/12 | 59,405 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 16,256 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 11,666 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 6,816 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 2,500 | ||||||||||||
|