Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 208,879 | 13/03/2023 | 5THSFC/2022-23/P/11 | 51,833 | |||||||||
02/03/2023 | XVFC/2022-23/R/5 | 150,000 | 13/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/2 | 51,833 | 13/03/2023 | 5THSFC/2022-23/P/13 | 40,095 | |||||||||
14/03/2023 | XVFC/2022-23/R/6 | 150,000 | 13/03/2023 | 5THSFC/2022-23/P/14 | 8,100 | |||||||||
13/03/2023 | XVFC/2022-23/P/29 | 150,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
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