Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 219,197 | 02/03/2023 | 5THSFC/2022-23/P/11 | 44,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 15,000 | 02/03/2023 | 5THSFC/2022-23/P/12 | 13,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 84,044 | 03/03/2023 | XVFC/2022-23/P/12 | 93,267 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 12,000 | 03/03/2023 | XVFC/2022-23/P/13 | 26,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 12,000 | 04/03/2023 | XVFC/2022-23/P/14 | 70,832 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 10,000 | 31/03/2023 | 5THSFC/2022-23/P/13 | 84,044 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 51,000 | ||||||||||||
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