Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 472,097 | 28/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 343,585 | 28/03/2023 | 5THSFC/2022-23/P/27 | 271,031 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 28/03/2023 | XVFC/2022-23/P/39 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 258 | 28/03/2023 | XVFC/2022-23/P/40 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 28/03/2023 | XVFC/2022-23/P/41 | 12,600 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 114,528 | 28/03/2023 | XVFC/2022-23/P/42 | 13,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 61,233 | 28/03/2023 | XVFC/2022-23/P/43 | 4,270 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,323 | 28/03/2023 | XVFC/2022-23/P/44 | 150,126 | |||||||||
28/03/2023 | XVFC/2022-23/P/45 | 206,161 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 238 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 491 | ||||||||||||
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