Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 222,667 | 03/03/2023 | 5THSFC/2022-23/P/76 | 6,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 3,250 | 03/03/2023 | 5THSFC/2022-23/P/77 | 2,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 305,952 | 03/03/2023 | 5THSFC/2022-23/P/78 | 9,685 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/14 | 74,222 | 03/03/2023 | XVFC/2022-23/P/63 | 2,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 03/03/2023 | XVFC/2022-23/P/64 | 1,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 03/03/2023 | XVFC/2022-23/P/65 | 75,614 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,612 | 03/03/2023 | XVFC/2022-23/P/66 | 45,221 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 9,000 | 03/03/2023 | XVFC/2022-23/P/67 | 4,700 | |||||||||
03/03/2023 | XVFC/2022-23/P/68 | 3,250 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/69 | 3,250 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/79 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/80 | 9,400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/81 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/82 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/83 | 35,625 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/84 | 28,320 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/85 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/86 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/70 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/71 | 11,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/72 | 8,475 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/73 | 3,250 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/74 | 11,296 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/75 | 9,685 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/76 | 9,000 | ||||||||||||
|