Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 4,000 | 01/03/2023 | 5THSFC/2022-23/P/15 | 20,910 | |||||||||
02/03/2023 | XVFC/2022-23/R/11 | 159,670 | 01/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/20 | 2,450 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 49,109 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 24,780 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 36,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 2,633 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 21,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 16,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 3,200 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 101,022 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 223,997 | ||||||||||||
|