Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 106,153 | 25/03/2023 | 5THSFC/2022-23/P/32 | 9,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 77,256 | 25/03/2023 | 5THSFC/2022-23/P/33 | 100,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 46,141.37 | 25/03/2023 | XVFC/2022-23/P/12 | 60,976 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,000 | 25/03/2023 | XVFC/2022-23/P/13 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 36,000 | ||||||||||||
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