Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 239,606 | 04/03/2023 | 5THSFC/2022-23/P/22 | 37,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 95,000 | 04/03/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 30/03/2023 | 5THSFC/2022-23/P/24 | 48,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 5,325 | 30/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 46,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 240,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 5,325 | ||||||||||||
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