Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 134,552 | 03/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 97,925 | 03/03/2023 | 5THSFC/2022-23/P/16 | 45,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 32,642 | 27/03/2023 | 4THSFC/2022-23/P/1 | 5,397 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 73,200 | 27/03/2023 | FFC/2022-23/P/1 | 38,539 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 15,604 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 43,936 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 12,148 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 9,535 | ||||||||||||
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