Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 177,086 | 14/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 142,325 | 14/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 50,250 | 14/03/2023 | XVFC/2022-23/P/10 | 11,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 54,801 | 14/03/2023 | XVFC/2022-23/P/7 | 100,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/8 | 3,822 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/9 | 25,250 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/17 | 77,700 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
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