Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 251,955 | 16/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 208,000 | 16/03/2023 | 5THSFC/2022-23/P/30 | 3,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 10,000 | 16/03/2023 | XVFC/2022-23/P/26 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 3,500 | 16/03/2023 | XVFC/2022-23/P/27 | 24,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/11 | 168,000 | 16/03/2023 | XVFC/2022-23/P/28 | 129,423 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 189,000 | 16/03/2023 | XVFC/2022-23/P/29 | 78,557 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 38,234 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 68,676 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 24,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 40,470 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 3,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 168,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 67,737 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 158,000 | ||||||||||||
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