Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 146,636 | 02/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 02/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 7,150 | 02/03/2023 | XVFC/2022-23/P/5 | 94,382 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 55,000 | 02/03/2023 | XVFC/2022-23/P/6 | 45,618 | |||||||||
02/03/2023 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/8 | 65,773 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 15,930 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 55,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 7,150 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 12,220 | ||||||||||||
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