Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/19 | 473,132 | 11/02/2023 | XVFC/2022-23/P/62 | 29,202 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/8 | 185,659 | 11/02/2023 | XVFC/2022-23/P/63 | 5,760 | |||||||||
19/02/2023 | 5THSFC/2022-23/R/9 | 100,000 | 14/02/2023 | FFC/2022-23/P/48 | 731,026 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/10 | 76,760 | 14/02/2023 | FFC/2022-23/P/49 | 418,509 | |||||||||
20/02/2023 | 5THSFC/2022-23/R/11 | 76,760 | 19/02/2023 | 5THSFC/2022-23/P/55 | 146,233 | |||||||||
23/02/2023 | FFC/2022-23/R/3 | 9,000,000 | 19/02/2023 | 5THSFC/2022-23/P/56 | 76,760 | |||||||||
19/02/2023 | 5THSFC/2022-23/P/57 | 76,760 | ||||||||||||
19/02/2023 | FFC/2022-23/P/50 | 316,616 | ||||||||||||
23/02/2023 | FFC/2022-23/P/51 | 298,184 | ||||||||||||
23/02/2023 | FFC/2022-23/P/52 | 454,793 | ||||||||||||
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