Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 384,721 | 19/03/2023 | 5THSFC/2022-23/P/10 | 147,750 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 19/03/2023 | 5THSFC/2022-23/P/9 | 35,274 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 30,000 | 19/03/2023 | XVFC/2022-23/P/28 | 217,454 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 30,000 | 19/03/2023 | XVFC/2022-23/P/29 | 61,979 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,000 | 19/03/2023 | XVFC/2022-23/P/30 | 29,082 | |||||||||
19/03/2023 | XVFC/2022-23/P/31 | 29,082 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/11 | 283,731 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/12 | 5,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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