Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/9 | 97,408 | 03/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 157,290 | 03/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 156,282 | 03/03/2023 | XVFC/2022-23/P/21 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 24,341 | 03/03/2023 | XVFC/2022-23/P/22 | 21,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,274 | 03/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/24 | 8,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 44,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 2,120 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 42,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 89,374 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 55,745 | ||||||||||||
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