Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 208,369 | 19/03/2023 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 152,022 | 19/03/2023 | 5THSFC/2022-23/P/8 | 3,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 19/03/2023 | 5THSFC/2022-23/P/9 | 50,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 162,614 | 19/03/2023 | XVFC/2022-23/P/21 | 3,445 | |||||||||
19/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/23 | 111,148 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/24 | 140,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 75,863 | ||||||||||||
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