Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 149,869 | 10/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 109,072 | 10/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 10/03/2023 | XVFC/2022-23/P/21 | 54,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 64,812.22 | 10/03/2023 | XVFC/2022-23/P/22 | 16,614 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 249 | 10/03/2023 | XVFC/2022-23/P/23 | 16,614 | |||||||||
10/03/2023 | XVFC/2022-23/P/24 | 29,500 | ||||||||||||
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