Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 266,509 | 17/03/2023 | 4THSFC/2022-23/P/1 | 18,000 | |||||||||
17/03/2023 | 4THSFC/2022-23/R/1 | 500,000 | 17/03/2023 | 4THSFC/2022-23/P/2 | 4,500 | |||||||||
18/03/2023 | 4THSFC/2022-23/R/2 | 18,000 | 17/03/2023 | 4THSFC/2022-23/P/3 | 2,000 | |||||||||
18/03/2023 | 4THSFC/2022-23/R/3 | 15,000 | 17/03/2023 | 4THSFC/2022-23/P/4 | 15,000 | |||||||||
18/03/2023 | 4THSFC/2022-23/R/4 | 6,150 | 17/03/2023 | 4THSFC/2022-23/P/5 | 6,150 | |||||||||
18/03/2023 | 4THSFC/2022-23/R/5 | 4,500 | ||||||||||||
18/03/2023 | 4THSFC/2022-23/R/6 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 500,000 | ||||||||||||
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