Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 226,358 | 31/03/2023 | 4THSFC/2022-23/P/4 | 22,703 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 164,740 | 31/03/2023 | 5THSFC/2022-23/P/33 | 208,995.3 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 31/03/2023 | FFC/2022-23/P/4 | 34,345 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 54,913 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 26,251 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/20 | 54,480 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/R/21 | 164,740 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/R/22 | 18,900 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 54,913 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 26,251 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/17 | 29,413 | ||||||||||||
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