Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 101,740 | 16/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 74,044 | 16/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 16/03/2023 | XVFC/2022-23/P/11 | 2,960 | |||||||||
31/03/2023 | OWN/2022-23/R/6 | 2,715 | 16/03/2023 | XVFC/2022-23/P/12 | 678 | |||||||||
16/03/2023 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 50,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 2,750 | ||||||||||||
31/03/2023 | OWN/2022-23/P/4 | 120,139 | ||||||||||||
31/03/2023 | OWN/2022-23/P/5 | 47,725 | ||||||||||||
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