Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/12 | 470,834 | 01/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 342,665 | 01/03/2023 | XVFC/2022-23/P/71 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/57 | 144,135 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 2,588 | 23/03/2023 | 5THSFC/2022-23/P/58 | 144,123 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 9,707 | 23/03/2023 | XVFC/2022-23/P/72 | 141,357 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 23/03/2023 | XVFC/2022-23/P/73 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 23/03/2023 | XVFC/2022-23/P/74 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 113,322 | 31/03/2023 | FFC/2022-23/P/1 | 2,477 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 113,322 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 114,222 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 54,597 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,477 | ||||||||||||
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