Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 193,049 | 03/03/2023 | 4THSFC/2022-23/P/18 | 15,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
24/03/2023 | 4THSFC/2022-23/P/19 | 22,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 9,102 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 20,824 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 6,844 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 735 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/20 | 151,400 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 50,619.1 | ||||||||||||
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