Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 256,315 | 15/03/2023 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 31,500 | 15/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 62,181 | 15/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 634,299.28 | 15/03/2023 | XVFC/2022-23/P/25 | 4,271 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 73,779 | 31/03/2023 | 5THSFC/2022-23/P/9 | 4.15 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 399,389 | 31/03/2023 | FFC/2022-23/P/1 | 634,299.28 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 186,542 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 21,490.08 | ||||||||||||
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