Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 222,019 | 14/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/13 | 210,000 | 14/03/2023 | 5THSFC/2022-23/P/29 | 4,200 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 173,734 | 14/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 2,000 | 14/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 2,000 | 14/03/2023 | 5THSFC/2022-23/P/32 | 25,200 | |||||||||
14/03/2023 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 43,579 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 43,909 | ||||||||||||
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