Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 143,262 | 17/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 156,200 | 17/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/33 | 46,452 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/34 | 45,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/13 | 107,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/14 | 80,483 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/15 | 14,910 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/16 | 19,912 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
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