Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | FFC/2022-23/R/5 | 12,000 | 02/03/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 179,760 | 02/03/2023 | XVFC/2022-23/P/15 | 42,314 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 112,530 | 02/03/2023 | XVFC/2022-23/P/16 | 38,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/12 | 52,578 | 03/03/2023 | XVFC/2022-23/P/17 | 73,856 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 60,000 | 21/03/2023 | 5THSFC/2022-23/P/15 | 28,338 | |||||||||
21/03/2023 | FFC/2022-23/P/11 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 91,461 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 103,689 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 6,720 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/16 | 82,848 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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