Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 136,383 | 01/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/20 | 99,257 | 01/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 01/03/2023 | XVFC/2022-23/P/22 | 12,470 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/22 | 310 | 01/03/2023 | XVFC/2022-23/P/23 | 909 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/23 | 220 | 01/03/2023 | XVFC/2022-23/P/24 | 85,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 39,186 | 13/03/2023 | 4THSFC/2022-23/P/1 | 220 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 21,916 | 13/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,431 | 13/03/2023 | FFC/2022-23/P/1 | 310 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,526 | 13/03/2023 | XVFC/2022-23/P/25 | 1,364 | |||||||||
13/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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