Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/18 | 66,375 | 02/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/28 | 37,300 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 02/03/2023 | XVFC/2022-23/P/38 | 36,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/25 | 18,000 | 02/03/2023 | XVFC/2022-23/P/39 | 1,840 | |||||||||
03/03/2023 | XVFC/2022-23/R/26 | 276,066 | 29/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 66,375 | 29/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 29/03/2023 | 5THSFC/2022-23/P/31 | 30,240 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 2,336 | 29/03/2023 | XVFC/2022-23/P/40 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 66,482 | 29/03/2023 | XVFC/2022-23/P/41 | 2,761 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 1,614 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 200,917 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 18,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 66,972 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/30 | 32,015 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/31 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 224,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 6,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/27 | 15,020 | ||||||||||||
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