Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 117,790 | 04/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 119,525 | 04/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 59,125 | 04/03/2023 | 5THSFC/2022-23/P/29 | 31,524 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 9,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 21,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 44,028 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 149,000 | ||||||||||||
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