Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 255,949 | 02/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 326,552 | 02/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 2,675.23 | 02/03/2023 | XVFC/2022-23/P/20 | 1,706 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 51,330 | 02/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 64,843 | 02/03/2023 | XVFC/2022-23/P/22 | 225,264 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 57,761 | 29/03/2023 | XVFC/2022-23/P/24 | 63,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 51,330 | 31/03/2023 | 4THSFC/2022-23/P/1 | 2,384.8 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 63,600 | 31/03/2023 | FFC/2022-23/P/1 | 289.75 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 23,049 | ||||||||||||
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