Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 193,061 | 12/03/2023 | 5THSFC/2022-23/P/27 | 72,420 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/7 | 136,000 | 12/03/2023 | 5THSFC/2022-23/P/28 | 35,000 | |||||||||
12/03/2023 | FFC/2022-23/R/1 | 50,000 | 12/03/2023 | 5THSFC/2022-23/P/29 | 13,200 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | 13,200 | 12/03/2023 | FFC/2022-23/P/1 | 26,550 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 45,900 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 139,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 50,400 | ||||||||||||
29/03/2023 | FFC/2022-23/P/2 | 3,189 | ||||||||||||
29/03/2023 | FFC/2022-23/P/3 | 2,000 | ||||||||||||
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