Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 223,649 | 05/03/2023 | XVFC/2022-23/P/17 | 3,727 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 331,096 | 16/03/2023 | 5THSFC/2022-23/P/9 | 330,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 92,304 | 16/03/2023 | XVFC/2022-23/P/18 | 97,680 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,645 | 27/03/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/11 | 1,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 47,471 | ||||||||||||
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