Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 167,224 | 31/03/2023 | 4THSFC/2022-23/P/1 | 11,539.94 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 121,703 | 31/03/2023 | FFC/2022-23/P/1 | 423.15 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 18,300 | 31/03/2023 | OWN/2022-23/P/1 | 9,349.09 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 40,568 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 40,568 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 12,856 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 19,393 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,263 | ||||||||||||
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