Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 276,547 | 23/03/2023 | 5THSFC/2022-23/P/18 | 42,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 295,157 | 23/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 38,642 | 23/03/2023 | 5THSFC/2022-23/P/20 | 9,850 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 9,093 | 23/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/21 | 2,765 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 1,843 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 25,025 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 14,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 195,000 | ||||||||||||
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