Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 145,404 | 25/03/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/1 | 100,000 | 25/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/2 | 15,471 | 25/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/19 | 1,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/8 | 4,500 | 25/03/2023 | 5THSFC/2022-23/P/21 | 28,699 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 50,000 | 25/03/2023 | 5THSFC/2022-23/P/22 | 39,900 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 15,471 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 6,764 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 4,500 | ||||||||||||
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