Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 229,132 | 13/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/14 | 45,000 | 13/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 70,000 | 13/03/2023 | XVFC/2022-23/P/14 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 227,636 | 13/03/2023 | XVFC/2022-23/P/15 | 45,996 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 27,374 | 13/03/2023 | XVFC/2022-23/P/16 | 36,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 266,252 | ||||||||||||
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