Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,976 | 20/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 20/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 12,314 | 20/03/2023 | 5THSFC/2022-23/P/25 | 11,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 3,183 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 20,420 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 20,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 67,112 | ||||||||||||
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