Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 266,573 | 18/03/2023 | 5THSFC/2022-23/P/29 | 4,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 194,008 | 18/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 20,322 | 18/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 100,000 | 18/03/2023 | 5THSFC/2022-23/P/32 | 147,762 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,880 | 18/03/2023 | XVFC/2022-23/P/18 | 8,848 | |||||||||
18/03/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 8,190 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 3,500 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 66,591 | ||||||||||||
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