Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 351,220 | 05/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 19,500 | 05/03/2023 | XVFC/2022-23/P/36 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 315,294 | 05/03/2023 | XVFC/2022-23/P/37 | 5,853 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 79,353 | 05/03/2023 | XVFC/2022-23/P/38 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 8,722 | 05/03/2023 | XVFC/2022-23/P/39 | 50,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/40 | 150,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 92,816 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/43 | 95,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/44 | 2,000 | ||||||||||||
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