Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 196,666 | 26/03/2023 | 5THSFC/2022-23/P/12 | 55,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 55,000 | 26/03/2023 | 5THSFC/2022-23/P/13 | 4,140 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 4,140 | 26/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/5 | 5,000 | 26/03/2023 | FFC/2022-23/P/1 | 2,649,998 | |||||||||
26/03/2023 | FFC/2022-23/P/2 | 176,988 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 3,277 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 45,000 | ||||||||||||
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