Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 109,407 | 09/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/2 | 207,309 | 09/03/2023 | XVFC/2022-23/P/12 | 1,823 | |||||||||
28/03/2023 | XVFC/2022-23/R/5 | 2,698 | 09/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 5,250 | 26/03/2023 | 5THSFC/2022-23/P/15 | 7,948 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 5,250 | 26/03/2023 | XVFC/2022-23/P/14 | 19,910 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 5,250 | 26/03/2023 | XVFC/2022-23/P/15 | 29,888 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 224,000 | 27/03/2023 | XVFC/2022-23/P/16 | 2,698 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 40,930 | 29/03/2023 | 5THSFC/2022-23/P/16 | 97,527 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,579 | ||||||||||||
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