Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 165,524 | 17/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 50,000 | 17/03/2023 | XVFC/2022-23/P/15 | 57,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 75,000 | 17/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 50,000 | 17/03/2023 | XVFC/2022-23/P/17 | 20,068 | |||||||||
17/03/2023 | XVFC/2022-23/P/18 | 18,600 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 24,362 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 12,848 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 69,900 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 19,875 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 19,890 | ||||||||||||
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