Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 242,609 | 13/03/2023 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 176,567 | 13/03/2023 | XVFC/2022-23/P/37 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 13/03/2023 | XVFC/2022-23/P/38 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 58,430 | 13/03/2023 | XVFC/2022-23/P/39 | 50,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 13/03/2023 | XVFC/2022-23/P/40 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 21/03/2023 | 5THSFC/2022-23/P/20 | 173,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 28,136 | 21/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
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