Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 236,384 | 21/03/2023 | 5THSFC/2022-23/P/51 | 89,680 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 172,036 | 21/03/2023 | 5THSFC/2022-23/P/52 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 21/03/2023 | FFC/2022-23/P/36 | 98,196 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 57,345 | 21/03/2023 | FFC/2022-23/P/37 | 98,196 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 21/03/2023 | FFC/2022-23/P/38 | 98,196 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 21/03/2023 | XVFC/2022-23/P/38 | 2,363 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 27,414 | 21/03/2023 | XVFC/2022-23/P/39 | 9,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/40 | 44,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 139,974 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 47,134 | ||||||||||||
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