Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 182,969 | 09/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/7 | 150,000 | 09/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/22 | 19,841 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/23 | 47,890 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/29 | 52,431 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/30 | 54,373 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/31 | 19,479 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/32 | 3,050 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/24 | 102,860 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 81 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 2,045.45 | ||||||||||||
31/03/2023 | FFC/2022-23/P/25 | 98.44 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 55,789 | ||||||||||||
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