Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 209,834 | 13/03/2023 | 5THSFC/2022-23/P/11 | 174,788 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 13/03/2023 | 5THSFC/2022-23/P/12 | 37,062 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/7 | 104,711 | 13/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
14/03/2023 | XVFC/2022-23/R/10 | 108,247 | 13/03/2023 | XVFC/2022-23/P/18 | 112,848 | |||||||||
14/03/2023 | XVFC/2022-23/R/8 | 112,848 | 13/03/2023 | XVFC/2022-23/P/19 | 108,858 | |||||||||
14/03/2023 | XVFC/2022-23/R/9 | 108,858 | 13/03/2023 | XVFC/2022-23/P/20 | 108,247 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 250,000 | 13/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
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