Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 376,277 | 02/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 273,848 | 02/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 02/03/2023 | XVFC/2022-23/P/33 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 02/03/2023 | XVFC/2022-23/P/34 | 51,964 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 91,283 | 17/03/2023 | XVFC/2022-23/P/35 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 55,236 | 17/03/2023 | XVFC/2022-23/P/36 | 3,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/37 | 32,860 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 42,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 2 | ||||||||||||
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