Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 329,562 | 15/03/2023 | 5THSFC/2022-23/P/39 | 3,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 239,850 | 15/03/2023 | 5THSFC/2022-23/P/40 | 30,875 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 15/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 15/03/2023 | 5THSFC/2022-23/P/42 | 90,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 79,950 | 15/03/2023 | 5THSFC/2022-23/P/43 | 5,493 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 38,220 | 15/03/2023 | XVFC/2022-23/P/23 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 15/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1,098 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 896 | ||||||||||||
|