Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 124,879 | 03/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 115,051 | 03/03/2023 | XVFC/2022-23/P/21 | 19,990 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 45,922 | 03/03/2023 | XVFC/2022-23/P/22 | 5,700 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
16/03/2023 | 4THSFC/2022-23/P/1 | 10,706.15 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 54,800 | ||||||||||||
16/03/2023 | FFC/2022-23/P/1 | 15,226 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 40,229 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 16,780 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 2,081 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 44,007 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/20 | 37,600 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 9,000 | ||||||||||||
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