Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | FFC/2022-23/R/9 | 24,000 | 03/03/2023 | XVFC/2022-23/P/10 | 20,500 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 116,013 | 03/03/2023 | XVFC/2022-23/P/7 | 9,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/9 | 41,550 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
23/03/2023 | FFC/2022-23/P/13 | 6,930 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/11 | 69,775 | ||||||||||||
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