Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 454,121 | 03/03/2023 | 5THSFC/2022-23/P/43 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/38 | 100,000 | 03/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 457,965 | 03/03/2023 | XVFC/2022-23/P/13 | 158,453 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 47,308 | 03/03/2023 | XVFC/2022-23/P/14 | 232,274 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 7,721 | 03/03/2023 | XVFC/2022-23/P/15 | 15,379 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 62,460 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 119,591 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 167,447 | ||||||||||||
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