Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 209,327 | 24/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 203,369 | 24/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 50,782 | 24/03/2023 | XVFC/2022-23/P/25 | 156,376 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 224,000 | 24/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 30,500 | 24/03/2023 | XVFC/2022-23/P/27 | 3,488 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 152,345 | 24/03/2023 | XVFC/2022-23/P/28 | 12,712 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 24,275 | 31/03/2023 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 13,029 | ||||||||||||
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