Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 265,619 | 13/03/2023 | 5THSFC/2022-23/P/16 | 150,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/6 | 210,000 | 13/03/2023 | 5THSFC/2022-23/P/17 | 23,361 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 99,035.45 | 13/03/2023 | XVFC/2022-23/P/28 | 129,374 | |||||||||
13/03/2023 | XVFC/2022-23/P/29 | 116,603 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/4 | 215,396.74 | ||||||||||||
31/03/2023 | FFC/2022-23/P/7 | 541,308 | ||||||||||||
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