Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 145,137 | 06/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 35,209 | 06/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 16,832 | 06/03/2023 | XVFC/2022-23/P/12 | 967 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 12,200 | 06/03/2023 | XVFC/2022-23/P/13 | 1,451 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 68,784 | 06/03/2023 | XVFC/2022-23/P/14 | 1,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/15 | 10,170 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/16 | 91,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 15,691 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 464 | ||||||||||||
31/03/2023 | OWN/2022-23/P/1 | 71 | ||||||||||||
31/03/2023 | THFC/2022-23/P/1 | 288 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 65,836 | ||||||||||||
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