Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 176,908 | 04/03/2023 | 5THSFC/2022-23/P/39 | 10,325 | |||||||||
03/03/2023 | XVFC/2022-23/R/8 | 12,000 | 04/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/9 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/41 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/48 | 100,000 | 09/03/2023 | XVFC/2022-23/P/26 | 250,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/49 | 56,174 | 09/03/2023 | XVFC/2022-23/P/27 | 100,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/50 | 80,414 | 18/03/2023 | 5THSFC/2022-23/P/42 | 100,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 64,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 100,649 | ||||||||||||
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