Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 289,475 | 15/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 15/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/23 | 36,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 7,668 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 32,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 2,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 34,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 32,500 | ||||||||||||
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