Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 211,161 | 21/03/2023 | 5THSFC/2022-23/P/22 | 24,890 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 230,000 | 21/03/2023 | 5THSFC/2022-23/P/23 | 18,744 | |||||||||
31/03/2023 | FFC/2022-23/R/1 | 30,868 | 21/03/2023 | 5THSFC/2022-23/P/25 | 60,705 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 22,134 | 21/03/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 69,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 16,500 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 61,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 48,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
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