Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 170,237 | 25/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 41,428 | 25/03/2023 | 5THSFC/2022-23/P/23 | 22,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 504,178.65 | 25/03/2023 | 5THSFC/2022-23/P/24 | 18,950 | |||||||||
25/03/2023 | XVFC/2022-23/P/25 | 22,560 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 19,560 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 48,675 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 2,837 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 490.95 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 3,768.5 | ||||||||||||
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