Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 333,007 | 17/03/2023 | 5THSFC/2022-23/P/47 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 250,000 | 17/03/2023 | 5THSFC/2022-23/P/48 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 18,240 | 17/03/2023 | 5THSFC/2022-23/P/49 | 210,160 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | 236,804 | 17/03/2023 | 5THSFC/2022-23/P/50 | 37,836 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 59,721 | 17/03/2023 | 5THSFC/2022-23/P/51 | 123,630 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/52 | 51,384 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 98,362 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 38,855 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 70,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 39,496 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 3,000 | ||||||||||||
27/03/2023 | 4THSFC/2022-23/P/1 | 1,462 | ||||||||||||
27/03/2023 | FFC/2022-23/P/1 | 6,062 | ||||||||||||
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