Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 192,148 | 16/03/2023 | 5THSFC/2022-23/P/25 | 45,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 88,000 | 16/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 51,842 | 16/03/2023 | 5THSFC/2022-23/P/27 | 17,630 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 16/03/2023 | 5THSFC/2022-23/P/28 | 19,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 632 | 16/03/2023 | 5THSFC/2022-23/P/29 | 100,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 46,763 | 16/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 81,492.76 | 16/03/2023 | XVFC/2022-23/P/17 | 100,000 | |||||||||
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