Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 291,299 | 16/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 100,000 | 16/03/2023 | XVFC/2022-23/P/53 | 35,435 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 100,000 | 23/03/2023 | 5THSFC/2022-23/P/36 | 97,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 148,384 | 23/03/2023 | 5THSFC/2022-23/P/37 | 1,966 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 222,214 | 23/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/54 | 24,000 | ||||||||||||
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