Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 179,779 | 11/03/2023 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 222,893 | 11/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 50,268 | 11/03/2023 | 5THSFC/2022-23/P/15 | 800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 20,849 | 11/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | 11/03/2023 | XVFC/2022-23/P/25 | 1,198 | |||||||||
11/03/2023 | XVFC/2022-23/P/26 | 1,998 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/28 | 7,080 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/16 | 160,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 56,814 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 6,993 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 60,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 8,120 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 66,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 40,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 3,799 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 7,283.94 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 14,105.3 | ||||||||||||
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