Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 227,331 | 16/03/2023 | 5THSFC/2022-23/P/22 | 42,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 16/03/2023 | XVFC/2022-23/P/18 | 40,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/23 | 30,579 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/24 | 10,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 62,307 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 42,712 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/26 | 28,238 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 67,000 | ||||||||||||
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