Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 233,831 | 06/03/2023 | ASV/2022-23/P/1 | 479,842 | |||||||||
06/03/2023 | ASV/2022-23/R/1 | 1,814,820 | 18/03/2023 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
07/03/2023 | ASV/2022-23/R/2 | 479,842 | 18/03/2023 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 18,300 | 18/03/2023 | XVFC/2022-23/P/20 | 1,558 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 170,179 | 18/03/2023 | XVFC/2022-23/P/21 | 2,338 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 213,602 | 25/03/2023 | ASV/2022-23/P/2 | 130,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,646 | 25/03/2023 | ASV/2022-23/P/3 | 29,730 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 271.91 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 4,705 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 77 | ||||||||||||
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