Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 282,437 | 02/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/21 | 205,553 | 02/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | 02/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 02/03/2023 | XVFC/2022-23/P/25 | 3,900 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 68,518 | 14/03/2023 | 5THSFC/2022-23/P/32 | 97,578 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 32,755 | 29/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 29/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 296 | 29/03/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,387 | 29/03/2023 | XVFC/2022-23/P/28 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 4.72 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 4.13 | ||||||||||||
|