Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 665,495 | 23/03/2023 | 5THSFC/2022-23/P/40 | 23,750 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 484,337 | 23/03/2023 | 5THSFC/2022-23/P/41 | 23,005 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 19,500 | 23/03/2023 | 5THSFC/2022-23/P/42 | 2,389 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 161,446 | 23/03/2023 | 5THSFC/2022-23/P/43 | 224,721 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 23/03/2023 | XVFC/2022-23/P/40 | 11,091 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 23/03/2023 | XVFC/2022-23/P/41 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 56,428.76 | 23/03/2023 | XVFC/2022-23/P/42 | 6,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/43 | 9,750 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 82,608 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 81,750 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 19,140 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/45 | 15,985 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 128,199 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/47 | 53,200 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 1,993 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 743 | ||||||||||||
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