Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 137,787 | 07/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 89,547 | 07/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 44,320 | 07/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/26 | 32,440 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/13 | 32,560 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 34,646 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 27,001 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
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