Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 476,410 | 06/03/2023 | 5THSFC/2022-23/P/40 | 149,864 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 346,723 | 06/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 141,574 | 06/03/2023 | XVFC/2022-23/P/32 | 249,642 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 87,799 | 06/03/2023 | XVFC/2022-23/P/33 | 31,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 33,041 | 06/03/2023 | XVFC/2022-23/P/34 | 58,245 | |||||||||
06/03/2023 | XVFC/2022-23/P/35 | 7,939 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/42 | 175,625 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 229,390 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 122,203 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 464,144 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 170,318 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 50,421 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/45 | 78,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 39,620 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 24,200 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 2,891 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 20,076 | ||||||||||||
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