Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 253,164 | 29/03/2023 | 4THSFC/2022-23/P/1 | 11,404 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 29/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 176,110.38 | 29/03/2023 | 5THSFC/2022-23/P/37 | 3,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 2,466 | 29/03/2023 | 5THSFC/2022-23/P/38 | 26,268 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 5,660 | 29/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 13,560 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 5,660 | ||||||||||||
29/03/2023 | FFC/2022-23/P/1 | 15,721 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 19,780 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 104,000 | ||||||||||||
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