Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 237,284 | 20/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 235,119 | 20/03/2023 | 5THSFC/2022-23/P/27 | 54,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 200,000 | 20/03/2023 | 5THSFC/2022-23/P/28 | 3,910 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/29 | 400 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 35,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/12 | 12,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/13 | 3,918 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/14 | 32,514 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/15 | 78,230 | ||||||||||||
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