Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 170,853 | 14/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 124,344 | 14/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 41,448 | 14/03/2023 | XVFC/2022-23/P/16 | 2,847 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 19,814 | 31/03/2023 | FFC/2022-23/P/1 | 1,323 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 41,130 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 41,060 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 12,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 3,014 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,992 | ||||||||||||
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