Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 114,060 | 03/03/2023 | 5THSFC/2022-23/P/23 | 6,850 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 03/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 156,723 | 03/03/2023 | 5THSFC/2022-23/P/25 | 7,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 38,020 | 03/03/2023 | XVFC/2022-23/P/11 | 42,581 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 03/03/2023 | XVFC/2022-23/P/12 | 35,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 18,175 | 03/03/2023 | XVFC/2022-23/P/13 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 23/03/2023 | XVFC/2022-23/P/14 | 98,134 | |||||||||
23/03/2023 | XVFC/2022-23/P/15 | 14,054 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 45,987 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 55,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 67,370 | ||||||||||||
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