Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 453,180 | 10/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 10/03/2023 | 5THSFC/2022-23/P/53 | 15,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/54 | 12,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 31,450 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 35,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/34 | 38,550 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/55 | 31,062 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 68,970 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 31,062 | ||||||||||||
31/03/2023 | FFC/2022-23/P/2 | 4,574,545 | ||||||||||||
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