Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 172,068 | 15/03/2023 | 5THSFC/2022-23/P/25 | 6,096 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 1,500,000 | 15/03/2023 | 5THSFC/2022-23/P/26 | 6,096 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 2,000 | 15/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 90,029 | 15/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/13 | 110,022 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 90,029 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 40,314 | ||||||||||||
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