Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 171,512 | 12/03/2023 | 4THSFC/2022-23/P/10 | 11,300 | |||||||||
13/03/2023 | 4THSFC/2022-23/R/1 | 18,000 | 12/03/2023 | 4THSFC/2022-23/P/11 | 5,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 7,848 | 12/03/2023 | 4THSFC/2022-23/P/12 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 8,426 | 12/03/2023 | 4THSFC/2022-23/P/13 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/3 | 3,551 | 12/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 3,881 | 12/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 9,116 | 12/03/2023 | FFC/2022-23/P/3 | 7,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 7,880 | 21/03/2023 | 5THSFC/2022-23/P/30 | 15,660 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 7,371 | 21/03/2023 | 5THSFC/2022-23/P/31 | 3,894 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 3,894 | 21/03/2023 | 5THSFC/2022-23/P/32 | 15,797 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 7,780 | 21/03/2023 | 5THSFC/2022-23/P/33 | 3,551 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 16,964 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 3,881 | ||||||||||||
23/03/2023 | 4THSFC/2022-23/P/14 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 19,554 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 19,348 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 20,845 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 2,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 9,000 | ||||||||||||
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