Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 245,289 | 18/03/2023 | 5THSFC/2022-23/P/27 | 40,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/16 | 260,000 | 18/03/2023 | 5THSFC/2022-23/P/28 | 92,527 | |||||||||
19/03/2023 | XVFC/2022-23/R/6 | 3,000 | 18/03/2023 | 5THSFC/2022-23/P/29 | 36,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 9,600 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 19,600 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 99,014 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 197,033 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 151,146 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 73,221 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 18,650 | ||||||||||||
19/03/2023 | FFC/2022-23/P/1 | 15,818.3 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 87,090 | ||||||||||||
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