Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 192,255 | 24/03/2023 | 5THSFC/2022-23/P/26 | 59,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 212,571 | 24/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 52,140 | 24/03/2023 | 5THSFC/2022-23/P/28 | 73,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 1,281 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 1,922 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 216,902 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 42,120 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 42,440 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 42,335 | ||||||||||||
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