Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 245,090 | 12/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 178,373 | 12/03/2023 | 5THSFC/2022-23/P/14 | 44,449 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 12/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 59,458 | 12/03/2023 | XVFC/2022-23/P/15 | 150,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 31/03/2023 | 4THSFC/2022-23/P/1 | 0.83 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 28,422 | 31/03/2023 | THFC/2022-23/P/1 | 0.35 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 11,949.99 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 5,564 | ||||||||||||
|