Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 207,016 | 15/03/2023 | 5THSFC/2022-23/P/13 | 8,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 170,000 | 15/03/2023 | XVFC/2022-23/P/18 | 166,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 59,000 | 16/03/2023 | 5THSFC/2022-23/P/14 | 138,850 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/16 | 2,999 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 88,290 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 48,910 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 58,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
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