Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 217,987 | 15/03/2023 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 179,719 | 15/03/2023 | 5THSFC/2022-23/P/17 | 250,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 91,078 | 15/03/2023 | 5THSFC/2022-23/P/18 | 10,250 | |||||||||
15/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 1,452 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 2,197 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 295,000 | ||||||||||||
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