Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 117,857 | 14/03/2023 | 4THSFC/2022-23/P/1 | 15,500 | |||||||||
25/03/2023 | 4THSFC/2022-23/R/1 | 15,500 | 14/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 14/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 15,000 | 25/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 6,000 | 25/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 500,000 | 25/03/2023 | 5THSFC/2022-23/P/26 | 15,500 | |||||||||
25/03/2023 | XVFC/2022-23/P/14 | 152,587 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 2,500 | ||||||||||||
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