Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 229,538 | 16/03/2023 | FFC/2022-23/P/10 | 16,505 | |||||||||
16/03/2023 | FFC/2022-23/R/1 | 156,845 | 16/03/2023 | FFC/2022-23/P/11 | 34,497 | |||||||||
17/03/2023 | FFC/2022-23/R/2 | 18,768 | 16/03/2023 | FFC/2022-23/P/12 | 34,497 | |||||||||
17/03/2023 | FFC/2022-23/R/3 | 15,729 | 16/03/2023 | FFC/2022-23/P/9 | 91,262 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/20 | 156,585 | 16/03/2023 | XVFC/2022-23/P/23 | 94,884 | |||||||||
26/03/2023 | 4THSFC/2022-23/P/10 | 4,200 | ||||||||||||
26/03/2023 | 4THSFC/2022-23/P/9 | 4,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 12,684 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 2,982 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 8,520 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 38,106 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 9,702 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 500 | ||||||||||||
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