Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 156,299 | 06/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 113,752 | 06/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 06/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 37,505 | 10/03/2023 | 5THSFC/2022-23/P/26 | 49,200 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 10/03/2023 | XVFC/2022-23/P/14 | 115,725 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/17 | 37,443 | 10/03/2023 | XVFC/2022-23/P/15 | 73,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 85,083 | 18/03/2023 | 5THSFC/2022-23/P/27 | 93,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 90,000 | ||||||||||||
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