Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 353,863 | 14/03/2023 | 5THSFC/2022-23/P/30 | 177,600 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 700,000 | 14/03/2023 | 5THSFC/2022-23/P/31 | 233,072 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 5,000 | 14/03/2023 | 5THSFC/2022-23/P/32 | 13,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 2,000 | 14/03/2023 | 5THSFC/2022-23/P/33 | 7,855 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 4,720 | 14/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/38 | 96,520 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 84,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 172,044 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/41 | 8,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 6,720 | ||||||||||||
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