Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 162,701 | 09/03/2023 | XVFC/2022-23/P/34 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 51,529.86 | 21/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 27,821 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/36 | 50,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 40,428 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 41,401 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 116,613 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 1,084 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/39 | 1,627 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 303,930 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 229,442 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 618,470 | ||||||||||||
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