Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 110,536 | 11/03/2023 | 5THSFC/2022-23/P/17 | 21,975 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/2 | 98,560 | 11/03/2023 | 5THSFC/2022-23/P/18 | 19,975 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/3 | 12,780 | 11/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/4 | 12,780 | 21/03/2023 | FFC/2022-23/P/1 | 1,391 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 18,975 | 21/03/2023 | FFC/2022-23/P/2 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 16,975 | ||||||||||||
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