Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 457,860 | 07/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 385,089 | 07/03/2023 | 5THSFC/2022-23/P/48 | 21,499 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 152,397.19 | 07/03/2023 | XVFC/2022-23/P/42 | 9,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 51,483 | 07/03/2023 | XVFC/2022-23/P/43 | 7,631 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/50 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/44 | 9,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/45 | 422,855 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/46 | 554,294 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 119,761.19 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 32,636 | ||||||||||||
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