Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 192,632 | 18/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 150,000 | 18/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 12,000 | 18/03/2023 | XVFC/2022-23/P/24 | 70,276 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 13,500 | 23/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/15 | 10,000 | 23/03/2023 | 5THSFC/2022-23/P/23 | 18,500 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/16 | 5,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 18,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 12,000 | ||||||||||||
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