Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 161,683 | 31/03/2023 | 4THSFC/2022-23/P/1 | 3,061.6 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 30,250 | 31/03/2023 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,000 | 31/03/2023 | 5THSFC/2022-23/P/8 | 121,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 29,926.1 | 31/03/2023 | 5THSFC/2022-23/P/9 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 71,615 | 31/03/2023 | FFC/2022-23/P/1 | 2,439 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 30,250 | 31/03/2023 | XVFC/2022-23/P/16 | 70,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 1,500 | 31/03/2023 | XVFC/2022-23/P/17 | 1,077 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 30,250 | 31/03/2023 | XVFC/2022-23/P/18 | 1,616 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 30,250 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 6,057.21 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,077 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 70,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,616 | ||||||||||||
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