Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/11 | 395,640 | 01/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 95,005 | 01/03/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 01/03/2023 | XVFC/2022-23/P/27 | 2,637 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/19 | 287,940 | 15/03/2023 | 5THSFC/2022-23/P/44 | 426,242 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 479,725 | 15/03/2023 | XVFC/2022-23/P/28 | 247,470 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 45,883 | 27/03/2023 | 5THSFC/2022-23/P/45 | 3,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/46 | 3,072 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1 | 27/03/2023 | XVFC/2022-23/P/29 | 450,075 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 56,777 | 31/03/2023 | 4THSFC/2022-23/P/1 | 1,418 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 6,573 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 445,118 | ||||||||||||
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