Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 192,453 | 01/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 140,064 | 01/03/2023 | XVFC/2022-23/P/52 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 01/03/2023 | XVFC/2022-23/P/53 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 46,688 | 22/03/2023 | 5THSFC/2022-23/P/14 | 62,775 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 22/03/2023 | FFC/2022-23/P/1 | 42,075 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 22,319 | 22/03/2023 | XVFC/2022-23/P/54 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 31/03/2023 | OWN/2022-23/P/5 | 2 | |||||||||
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