Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 274,462 | 07/03/2023 | 5THSFC/2022-23/P/18 | 198,952 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 213,000 | 07/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 5,400 | 07/03/2023 | XVFC/2022-23/P/14 | 77,067 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 56,000 | 07/03/2023 | XVFC/2022-23/P/15 | 15,524 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 139,705 | 07/03/2023 | XVFC/2022-23/P/16 | 157,002 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 1,500 | 19/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
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