Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 313,248 | 21/03/2023 | 5THSFC/2022-23/P/30 | 197,900 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/31 | 227,977 | 21/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/32 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 36,328 | 21/03/2023 | 5THSFC/2022-23/P/33 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 75,992 | 21/03/2023 | 5THSFC/2022-23/P/34 | 14,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 27,780.5 | 21/03/2023 | 5THSFC/2022-23/P/35 | 8,500 | |||||||||
21/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 12,740 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 3,132 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 22,809 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 52,014 | ||||||||||||
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