Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 310,607 | 21/03/2023 | 5THSFC/2022-23/P/15 | 31,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 450,000 | 21/03/2023 | 5THSFC/2022-23/P/16 | 10,183 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 52,000 | 21/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 24,000 | 31/03/2023 | 5THSFC/2022-23/P/18 | 42,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 19,500 | 31/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 42,500 | 31/03/2023 | 5THSFC/2022-23/P/20 | 71,500 | |||||||||
31/03/2023 | XVFC/2022-23/P/10 | 359,316 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/11 | 70,000 | ||||||||||||
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