Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 464,787 | 17/03/2023 | 5THSFC/2022-23/P/21 | 166,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 300,000 | 17/03/2023 | XVFC/2022-23/P/39 | 292,045 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 178,847 | 17/03/2023 | XVFC/2022-23/P/40 | 296,858 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 350,000 | 17/03/2023 | XVFC/2022-23/P/41 | 12,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/42 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 4,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 129,261 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 178,847 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/45 | 160,406 | ||||||||||||
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