Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 166,575 | 05/03/2023 | 4THSFC/2022-23/P/8 | 20,000 | |||||||||
05/03/2023 | 4THSFC/2022-23/R/3 | 100,000 | 05/03/2023 | 4THSFC/2022-23/P/9 | 48,000 | |||||||||
30/03/2023 | 4THSFC/2022-23/R/4 | 200,000 | 05/03/2023 | XVFC/2022-23/P/16 | 91,916 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/5 | 5,000 | 05/03/2023 | XVFC/2022-23/P/17 | 13,115 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 20,000 | 30/03/2023 | 4THSFC/2022-23/P/10 | 117,177 | |||||||||
30/03/2023 | 4THSFC/2022-23/P/11 | 27,000 | ||||||||||||
30/03/2023 | 4THSFC/2022-23/P/12 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 67,584 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 41,967 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 22,896 | ||||||||||||
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