Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | FFC/2022-23/R/10 | 67,812 | 03/01/2023 | FFC/2022-23/P/25 | 67,812 | |||||||||
03/01/2023 | FFC/2022-23/R/7 | 163,372 | 06/01/2023 | 5THSFC/2022-23/P/32 | 14,500 | |||||||||
03/01/2023 | FFC/2022-23/R/8 | 83,814 | 06/01/2023 | XVFC/2022-23/P/11 | 15,800 | |||||||||
03/01/2023 | FFC/2022-23/R/9 | 222,675 | 24/01/2023 | 5THSFC/2022-23/P/33 | 110,960 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/5 | 450,000 | 24/01/2023 | FFC/2022-23/P/26 | 375,111 | |||||||||
27/01/2023 | FFC/2022-23/P/27 | 197,160 | ||||||||||||
27/01/2023 | FFC/2022-23/P/28 | 9,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/12 | 53,745 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/13 | 1,075 | ||||||||||||
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