Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 125,514 | 06/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 91,347 | 06/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 5,712.8 | 06/03/2023 | 5THSFC/2022-23/P/28 | 21,240 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,036 | 06/03/2023 | 5THSFC/2022-23/P/29 | 4,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 836 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 1,255 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 47,670 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 15,930 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 56 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 100 | ||||||||||||
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