Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 201,308 | 06/03/2023 | 5THSFC/2022-23/P/21 | 6,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 80,000 | 06/03/2023 | 5THSFC/2022-23/P/22 | 35,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 149,455 | 06/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,875 | 06/03/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/13 | 9,100 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 56,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
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