Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 139,234 | 23/03/2023 | 5THSFC/2022-23/P/19 | 30,705 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 175,000 | 23/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 27,000 | 23/03/2023 | 5THSFC/2022-23/P/21 | 7,218 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 27,000 | 23/03/2023 | XVFC/2022-23/P/18 | 120,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/19 | 55,834 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 45,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
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