Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 144,723 | 13/03/2023 | 5THSFC/2022-23/P/13 | 42,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 95,961 | 13/03/2023 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 35,000 | 13/03/2023 | XVFC/2022-23/P/10 | 45,890 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 42,000 | 13/03/2023 | XVFC/2022-23/P/7 | 2,412 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 150,000 | 13/03/2023 | XVFC/2022-23/P/8 | 30,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 125,232 | 13/03/2023 | XVFC/2022-23/P/9 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,418 | ||||||||||||
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