Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 147,026 | 03/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/24 | 18,900 | 03/03/2023 | XVFC/2022-23/P/21 | 67,095 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 202,019 | 03/03/2023 | XVFC/2022-23/P/22 | 24,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 55,309 | 03/03/2023 | XVFC/2022-23/P/23 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 29,728 | 27/03/2023 | 5THSFC/2022-23/P/31 | 52,472 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 53,455 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 65,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 2,020 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 1,347 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 200,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 5,211 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 1,600 | ||||||||||||
|