Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 198,512 | 25/03/2023 | 5THSFC/2022-23/P/13 | 118,340 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 50,245 | 25/03/2023 | 5THSFC/2022-23/P/14 | 225,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/11 | 52,478 | 25/03/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 51,478 | 25/03/2023 | XVFC/2022-23/P/13 | 1,373 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/13 | 51,785 | 25/03/2023 | XVFC/2022-23/P/14 | 1,985 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,419 | 25/03/2023 | XVFC/2022-23/P/15 | 100,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/16 | 3,864 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 3,864 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 112,503 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 47,233.82 | ||||||||||||
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