Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 509,013 | 26/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/5 | 5,600 | 26/03/2023 | 5THSFC/2022-23/P/46 | 92,896 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 5,600 | 26/03/2023 | 5THSFC/2022-23/P/47 | 91,122 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 586,125.88 | 26/03/2023 | XVFC/2022-23/P/50 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 2,932 | 26/03/2023 | XVFC/2022-23/P/51 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 224,000 | 26/03/2023 | XVFC/2022-23/P/52 | 5,090 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 13,259 | 26/03/2023 | XVFC/2022-23/P/53 | 91,406 | |||||||||
26/03/2023 | XVFC/2022-23/P/54 | 68,260 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 55 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 2,877 | ||||||||||||
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