Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 280,906 | 02/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 180,000 | 02/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,000 | 02/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 9,000 | 02/03/2023 | XVFC/2022-23/P/17 | 84,644 | |||||||||
02/03/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 73,947 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/34 | 9,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 19,100 | ||||||||||||
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