Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 197,987 | 14/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 14/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 10,000 | 14/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 122,000 | 14/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 5,000 | 14/03/2023 | XVFC/2022-23/P/8 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 5,000 | 21/03/2023 | 5THSFC/2022-23/P/19 | 154,203 | |||||||||
21/03/2023 | XVFC/2022-23/P/9 | 130,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/10 | 172,400 | ||||||||||||
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