Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 191,612 | 22/03/2023 | 5THSFC/2022-23/P/34 | 27,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 139,452 | 22/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/36 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 52,231 | 22/03/2023 | XVFC/2022-23/P/17 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 46,484 | 22/03/2023 | XVFC/2022-23/P/18 | 17,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 31/03/2023 | FFC/2022-23/P/1 | 7,855 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 22,222 | 31/03/2023 | XVFC/2022-23/P/19 | 99,607.74 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 853 | ||||||||||||
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