Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 205,409 | 25/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 23,822 | 25/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 23,822 | 25/03/2023 | XVFC/2022-23/P/22 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 49,831 | 25/03/2023 | XVFC/2022-23/P/23 | 3,680 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 31/03/2023 | 4THSFC/2022-23/P/1 | 1,051 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 31/03/2023 | 5THSFC/2022-23/P/34 | 21,279 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 149,494 | 31/03/2023 | FFC/2022-23/P/1 | 91 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 13,101 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 23,552 | ||||||||||||
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