Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 107,106 | 04/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/3 | 50,025 | 04/03/2023 | XVFC/2022-23/P/8 | 23,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 238,204 | 06/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 25,000 | 06/03/2023 | XVFC/2022-23/P/9 | 29,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 29,800 | 31/03/2023 | 4THSFC/2022-23/P/1 | 14,339 | |||||||||
31/03/2023 | FFC/2022-23/P/1 | 2,211 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/10 | 71,578 | ||||||||||||
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