Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 214,945 | 03/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/9 | 256,103 | 03/03/2023 | XVFC/2022-23/P/17 | 5,067 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 62,964 | 21/03/2023 | 5THSFC/2022-23/P/18 | 80,767 | |||||||||
22/03/2023 | XVFC/2022-23/R/6 | 67,416 | 21/03/2023 | XVFC/2022-23/P/18 | 265,350 | |||||||||
22/03/2023 | XVFC/2022-23/R/7 | 8,156 | 27/03/2023 | 5THSFC/2022-23/P/19 | 62,964 | |||||||||
22/03/2023 | XVFC/2022-23/R/8 | 63,600 | 27/03/2023 | XVFC/2022-23/P/19 | 139,172 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 22,500 | ||||||||||||
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