Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 111,794 | 19/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/8 | 101,630 | 19/03/2023 | XVFC/2022-23/P/13 | 101,630 | |||||||||
30/03/2023 | XVFC/2022-23/R/9 | 101,630 | 19/03/2023 | XVFC/2022-23/P/14 | 745 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 141,169.45 | 19/03/2023 | XVFC/2022-23/P/15 | 1,118 | |||||||||
19/03/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 7,588 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 101,630 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/3 | 66,055 | ||||||||||||
31/03/2023 | FFC/2022-23/P/3 | 459,546.42 | ||||||||||||
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