Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 237,847 | 19/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/5 | 224,000 | 19/03/2023 | 5THSFC/2022-23/P/14 | 11,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 386,931.88 | 19/03/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 10,459.13 | 19/03/2023 | XVFC/2022-23/P/34 | 23,323 | |||||||||
19/03/2023 | XVFC/2022-23/P/35 | 58,775 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 60,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 171,894 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 26,504 | ||||||||||||
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