Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/1 | 154,240 | 03/03/2023 | 5THSFC/2022-23/P/16 | 74,250 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 255,791 | 03/03/2023 | 5THSFC/2022-23/P/17 | 52,640 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/19 | 41,360 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/20 | 7,202 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/21 | 5,166 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/22 | 8,688 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 14,740 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 78,490 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 17,592 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 127,349 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 18,320 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 63,800 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/23 | 5,250 | ||||||||||||
|