Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 235,021 | 03/03/2023 | 5THSFC/2022-23/P/16 | 3,882 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 188,256 | 03/03/2023 | XVFC/2022-23/P/21 | 68,863 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 93,400 | 14/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 43,964 | 14/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/19 | 100,783 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 59,121 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 31,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 102,765 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 43,964 | ||||||||||||
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