Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 119,216 | 06/03/2023 | XVFC/2022-23/P/11 | 18,000 | |||||||||
17/03/2023 | 4THSFC/2022-23/R/1 | 100,000 | 17/03/2023 | 4THSFC/2022-23/P/3 | 40,599 | |||||||||
17/03/2023 | 4THSFC/2022-23/R/2 | 100,000 | 17/03/2023 | 4THSFC/2022-23/P/4 | 15,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/5 | 231,024 | 17/03/2023 | XVFC/2022-23/P/12 | 231,024 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 115,512 | 30/03/2023 | XVFC/2022-23/P/13 | 231,024 | |||||||||
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