Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 252,597 | 05/03/2023 | 5THSFC/2022-23/P/23 | 36,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 124,520 | 05/03/2023 | FFC/2022-23/P/3 | 19,800 | |||||||||
05/03/2023 | FFC/2022-23/R/2 | 45,230 | 05/03/2023 | FFC/2022-23/P/4 | 98,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 50,000 | 25/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 50,001 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 33,476 | ||||||||||||
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