Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 181,706 | 14/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/12 | 182,400 | 14/03/2023 | XVFC/2022-23/P/15 | 94,415 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 14/03/2023 | XVFC/2022-23/P/16 | 3,028 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/14 | 5,000 | 14/03/2023 | XVFC/2022-23/P/17 | 78,750 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/15 | 74,500 | 26/03/2023 | 5THSFC/2022-23/P/17 | 120,895 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 120,895 | 26/03/2023 | 5THSFC/2022-23/P/18 | 74,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 27,878 | 26/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/18 | 200,000 | ||||||||||||
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