Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 245,706 | 02/03/2023 | XVFC/2022-23/P/37 | 6,481 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/14 | 178,821 | 29/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 29/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 29/03/2023 | XVFC/2022-23/P/38 | 9,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 59,607 | 29/03/2023 | XVFC/2022-23/P/39 | 15,733 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 28,495 | 29/03/2023 | XVFC/2022-23/P/40 | 5,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 29/03/2023 | XVFC/2022-23/P/41 | 2,457 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,402 | 29/03/2023 | XVFC/2022-23/P/42 | 27,000 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 1,817 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 4,320 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 1,368 | ||||||||||||
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