Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 351,903 | 14/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 230,233 | 14/03/2023 | 5THSFC/2022-23/P/35 | 55,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/7 | 18,000 | 14/03/2023 | 5THSFC/2022-23/P/36 | 46,322 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 46,322 | 14/03/2023 | XVFC/2022-23/P/37 | 48,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 55,000 | 14/03/2023 | XVFC/2022-23/P/38 | 11,680 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 277,336 | 14/03/2023 | XVFC/2022-23/P/39 | 57,596 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,868 | 14/03/2023 | XVFC/2022-23/P/40 | 17,990 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/37 | 55,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/39 | 46,322 | ||||||||||||
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