Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 255,261 | 01/03/2023 | 5THSFC/2022-23/P/18 | 25,370 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 175,800 | 01/03/2023 | 5THSFC/2022-23/P/19 | 45,850 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/20 | 4,140 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 129,930 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 191,160 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 185,720 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 64,473 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/23 | 54,000 | ||||||||||||
29/03/2023 | FFC/2022-23/P/1 | 776.34 | ||||||||||||
29/03/2023 | FFC/2022-23/P/2 | 2,855,845 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 24,755 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 175,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 9,120 | ||||||||||||
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