Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 388,494 | 06/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
06/03/2023 | FFC/2022-23/R/2 | 48,620 | 06/03/2023 | 5THSFC/2022-23/P/25 | 15,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 457,397 | 06/03/2023 | FFC/2022-23/P/7 | 11,980 | |||||||||
24/03/2023 | XVFC/2022-23/P/17 | 49,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 31,430 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 48,850 | ||||||||||||
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