Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 235,285 | 18/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 18/03/2023 | 5THSFC/2022-23/P/31 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 548,554.2 | 18/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 68,118 | 20/03/2023 | 5THSFC/2022-23/P/33 | 20,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/19 | 76,186 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 3,921 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 2,257.15 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 4,538.05 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 863 | ||||||||||||
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