Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 413,441 | 06/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 360,000 | 06/03/2023 | XVFC/2022-23/P/25 | 18,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 50,000 | 18/03/2023 | 5THSFC/2022-23/P/24 | 80,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 940 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 50,000 | ||||||||||||
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