Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 227,294 | 31/03/2023 | 4THSFC/2022-23/P/1 | 158,512.92 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 165,421 | 31/03/2023 | 5THSFC/2022-23/P/47 | 66.08 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 31/03/2023 | FFC/2022-23/P/1 | 59,320 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 3,121.62 | 31/03/2023 | XVFC/2022-23/P/30 | 41.89 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/R/23 | 55,140 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 26,357 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 217,832.92 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 19,264.78 | ||||||||||||
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