Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 113,841 | 11/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 50,000 | 11/03/2023 | 5THSFC/2022-23/P/22 | 19,380 | |||||||||
12/03/2023 | XVFC/2022-23/R/8 | 4,905 | 11/03/2023 | 5THSFC/2022-23/P/23 | 13,450 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 113,006 | 11/03/2023 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 9,001 | 11/03/2023 | XVFC/2022-23/P/16 | 124,345 | |||||||||
11/03/2023 | XVFC/2022-23/P/17 | 27,257 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 4,905 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 24,309 | ||||||||||||
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