Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 238,545 | 28/03/2023 | 4THSFC/2022-23/P/1 | 8,637 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 489,888 | 28/03/2023 | 5THSFC/2022-23/P/16 | 48,108 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/5 | 117,034 | 28/03/2023 | 5THSFC/2022-23/P/17 | 43,428 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 113,456 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 36,460 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 36,460 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 36,460 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 183,928 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
28/03/2023 | FFC/2022-23/P/1 | 579,435 | ||||||||||||
28/03/2023 | FFC/2022-23/P/2 | 364,090 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 129,535 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 220,991 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 293,895 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 19,169 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 3,974 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 131,716 | ||||||||||||
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