Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 204,663 | 11/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 148,950 | 11/03/2023 | 5THSFC/2022-23/P/16 | 79,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 188,510.84 | 11/03/2023 | 5THSFC/2022-23/P/17 | 17,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 22,669 | 11/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/22 | 3,411 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/23 | 285,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/24 | 103,416 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/3 | 8,147.84 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 182,348 | ||||||||||||
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