Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 199,827 | 09/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/9 | 48,106 | 09/03/2023 | 5THSFC/2022-23/P/24 | 5,477 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 200,000 | 09/03/2023 | XVFC/2022-23/P/12 | 82,075 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 2,000 | 09/03/2023 | XVFC/2022-23/P/13 | 20,211 | |||||||||
09/03/2023 | XVFC/2022-23/P/14 | 68,535 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/15 | 48,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 199,801 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 5,285 | ||||||||||||
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