Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 207,756 | 07/03/2023 | 5THSFC/2022-23/P/32 | 40,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 230,000 | 07/03/2023 | 5THSFC/2022-23/P/33 | 36,816 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/34 | 3,500 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/35 | 17,500 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 10,250 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 66,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 5,493 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
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