Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 191,506 | 04/03/2023 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 102,310 | 04/03/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 102,310 | 04/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 6,000 | 04/03/2023 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 3,000 | 06/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/17 | 120,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 178,514 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 28,700 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 27,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/16 | 78,000 | ||||||||||||
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