Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 226,744 | 16/03/2023 | 5THSFC/2022-23/P/29 | 96,756 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 125,000 | 16/03/2023 | 5THSFC/2022-23/P/30 | 35,162 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 35,162 | 16/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 89,714 | 16/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 41,259 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 98,055 | ||||||||||||
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