Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 136,619 | 02/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/68 | 99,429 | 02/03/2023 | XVFC/2022-23/P/27 | 45,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/69 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/41 | 8,730 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/70 | 318 | 21/03/2023 | 5THSFC/2022-23/P/42 | 19,624 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/71 | 33,143 | 21/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/72 | 6,100 | 21/03/2023 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/73 | 6,100 | 21/03/2023 | XVFC/2022-23/P/28 | 911 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/74 | 15,844 | 21/03/2023 | XVFC/2022-23/P/29 | 1,366 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/75 | 276.17 | 31/03/2023 | FFC/2022-23/P/1 | 340.73 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 168.3 | ||||||||||||
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