Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 280,111 | 25/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 250,000 | 25/03/2023 | 5THSFC/2022-23/P/33 | 1,500 | |||||||||
25/03/2023 | FFC/2022-23/P/13 | 300,000 | ||||||||||||
25/03/2023 | FFC/2022-23/P/14 | 8,475 | ||||||||||||
25/03/2023 | FFC/2022-23/P/15 | 1,883 | ||||||||||||
25/03/2023 | FFC/2022-23/P/16 | 1,883 | ||||||||||||
25/03/2023 | FFC/2022-23/P/17 | 1,883 | ||||||||||||
25/03/2023 | FFC/2022-23/P/18 | 28,249 | ||||||||||||
25/03/2023 | FFC/2022-23/P/19 | 10,590.22 | ||||||||||||
25/03/2023 | FFC/2022-23/P/20 | 7,331.69 | ||||||||||||
25/03/2023 | FFC/2022-23/P/21 | 26,906.88 | ||||||||||||
25/03/2023 | FFC/2022-23/P/22 | 1,629.26 | ||||||||||||
25/03/2023 | FFC/2022-23/P/23 | 1,629.26 | ||||||||||||
25/03/2023 | FFC/2022-23/P/24 | 15,528 | ||||||||||||
25/03/2023 | FFC/2022-23/P/25 | 16,121.19 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 205,094 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
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