Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 328,462 | 27/03/2023 | 5THSFC/2022-23/P/23 | 150,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 79,072 | 27/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/11 | 1,641 | 27/03/2023 | XVFC/2022-23/P/27 | 36,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/12 | 239,050 | 27/03/2023 | XVFC/2022-23/P/28 | 99,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/13 | 19,500 | 27/03/2023 | XVFC/2022-23/P/29 | 40,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 27/03/2023 | XVFC/2022-23/P/30 | 5,474 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 79,683 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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