Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 216,080 | 11/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/5 | 153,519 | 11/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/6 | 62,140 | 11/03/2023 | XVFC/2022-23/P/36 | 28,930 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 190,000 | 28/03/2023 | 5THSFC/2022-23/P/16 | 190,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/7 | 33,899 | 28/03/2023 | XVFC/2022-23/P/37 | 80,977 | |||||||||
29/03/2023 | XVFC/2022-23/R/8 | 80,977 | 28/03/2023 | XVFC/2022-23/P/38 | 33,899 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 18,000 | 28/03/2023 | XVFC/2022-23/P/39 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 28,442 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,539 | ||||||||||||
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