Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 205,766 | 06/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/5 | 296,254 | 06/03/2023 | XVFC/2022-23/P/19 | 2,041 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 33,484.49 | 06/03/2023 | XVFC/2022-23/P/20 | 1,360 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 9,041.89 | 06/03/2023 | XVFC/2022-23/P/21 | 118,487 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/15 | 200,262 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/17 | 14,910 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 155,521 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 371,789 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 0.6 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 3,327.28 | ||||||||||||
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