Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 211,679 | 10/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/19 | 154,056 | 10/03/2023 | 5THSFC/2022-23/P/33 | 49,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 10/03/2023 | 5THSFC/2022-23/P/34 | 5,900 | |||||||||
11/03/2023 | XVFC/2022-23/R/5 | 6,000 | 10/03/2023 | 5THSFC/2022-23/P/35 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 24,549 | 10/03/2023 | 5THSFC/2022-23/P/36 | 61,625 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 10/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 3,397 | 10/03/2023 | XVFC/2022-23/P/18 | 1,411 | |||||||||
10/03/2023 | XVFC/2022-23/P/19 | 137,472 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 74 | ||||||||||||
|