Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/7 | 58,531 | 03/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/8 | 28,000 | 03/03/2023 | 5THSFC/2022-23/P/23 | 800 | |||||||||
04/03/2023 | XVFC/2022-23/R/4 | 229,664 | 03/03/2023 | 5THSFC/2022-23/P/24 | 11,769 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 223,503 | 03/03/2023 | 5THSFC/2022-23/P/25 | 24,349 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/26 | 28,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 102,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 13,466 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 38,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 49,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 58,654 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/32 | 43,925 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 90,842 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 54,318 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 25,000 | ||||||||||||
|