Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 155,387 | 05/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 35,000 | 05/03/2023 | 5THSFC/2022-23/P/33 | 17,800 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 60,000 | 05/03/2023 | 5THSFC/2022-23/P/34 | 15,300 | |||||||||
05/03/2023 | XVFC/2022-23/P/12 | 93,529 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 9,385 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 12,875 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 14,600 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/41 | 3,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 13,250 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 6,500 | ||||||||||||
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