Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 123,425 | 05/03/2023 | XVFC/2022-23/P/17 | 80,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 89,827 | 15/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 15/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 14,314 | 24/03/2023 | XVFC/2022-23/P/18 | 101,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/18 | 50,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 36,251 | ||||||||||||
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