Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/2 | 174,946 | 01/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/4 | 280,530 | 01/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/28 | 25,494 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 15,398 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 14,079 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 1,869 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 5,230 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 4,570 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 31,050 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 110,207 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 37,930 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 22,544 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 38,050 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 50,160 | ||||||||||||
|