Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 271,832 | 31/03/2023 | 4THSFC/2022-23/P/1 | 1,494 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/35 | 5,796 | 31/03/2023 | 5THSFC/2022-23/P/25 | 37,090 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/36 | 197,835 | 31/03/2023 | 5THSFC/2022-23/P/26 | 932 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/37 | 18,900 | 31/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/38 | 65,945 | 31/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/39 | 6,300 | 31/03/2023 | FFC/2022-23/P/1 | 578 | |||||||||
31/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 2,718 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 1,812 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 16,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 8,256 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 29,700 | ||||||||||||
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