Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 196,038 | 22/03/2023 | 5THSFC/2022-23/P/45 | 25,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/18 | 142,673 | 22/03/2023 | 5THSFC/2022-23/P/46 | 65,100 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 22/03/2023 | XVFC/2022-23/P/53 | 12,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/54 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/55 | 200,602 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/56 | 11,890 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/7 | 14,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 3,493 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 17,520 | ||||||||||||
31/03/2023 | FFC/2022-23/P/13 | 14,254 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 80,238 | ||||||||||||
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