Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 248,110 | 06/03/2023 | 5THSFC/2022-23/P/26 | 70,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/24 | 180,570 | 06/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/25 | 18,900 | 06/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/26 | 6,300 | 06/03/2023 | XVFC/2022-23/P/8 | 49,065 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/27 | 60,190 | 06/03/2023 | XVFC/2022-23/P/9 | 96,713 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
31/03/2023 | FFC/2022-23/P/1 | 4,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/10 | 4,150 | ||||||||||||
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