Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/20 | 1,688 | 01/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 01/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/22 | 54,258 | 01/03/2023 | XVFC/2022-23/P/21 | 1,502 | |||||||||
01/03/2023 | 5THSFC/2022-23/R/23 | 587 | 01/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 225,304 | 28/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 163,972 | 28/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 18,900 | 28/03/2023 | XVFC/2022-23/P/23 | 25,760 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 54,657 | 28/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 28/03/2023 | XVFC/2022-23/P/25 | 2,253 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 26,128 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,289 | ||||||||||||
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