Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 244,935 | 06/03/2023 | 5THSFC/2022-23/P/38 | 27,810 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 6,000 | 06/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
16/03/2023 | FFC/2022-23/R/2 | 10,000,000 | 06/03/2023 | FFC/2022-23/P/18 | 6,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/34 | 72,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
16/03/2023 | FFC/2022-23/P/19 | 481,173 | ||||||||||||
16/03/2023 | FFC/2022-23/P/20 | 237,396 | ||||||||||||
16/03/2023 | FFC/2022-23/P/21 | 436,370 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 71,155 | ||||||||||||
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