Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 263,878 | 02/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 100,000 | 02/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/31 | 17,635 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/32 | 18,266 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 23,725 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 182,026.86 | ||||||||||||
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