Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/4 | 400,000 | 03/03/2023 | 5THSFC/2022-23/P/26 | 90,101 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 274,280 | 03/03/2023 | 5THSFC/2022-23/P/27 | 86,047 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/28 | 10,036 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/30 | 17,664 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/32 | 14,674 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 81,137 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 79,994 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 120,602 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 136,017 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/33 | 81,312 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/35 | 4,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 8,943 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 11,788 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 6,608 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 623 | ||||||||||||
|