Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 146,635 | 10/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 50,000 | 10/03/2023 | 5THSFC/2022-23/P/22 | 8,926 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 60,000 | 10/03/2023 | 5THSFC/2022-23/P/23 | 9,206 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 12,500 | 10/03/2023 | XVFC/2022-23/P/24 | 7,500 | |||||||||
10/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 2,443 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 16,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 12,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 11,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 12,500 | ||||||||||||
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