Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 313,499 | 20/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/26 | 272,000 | 20/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 110,810 | 20/03/2023 | 5THSFC/2022-23/P/39 | 180,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 26,815 | 20/03/2023 | 5THSFC/2022-23/P/40 | 90,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 1,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 5,300 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 12,450 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 639 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 1,575 | ||||||||||||
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