Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 179,406 | 22/03/2023 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 22/03/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/14 | 32,327 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/15 | 75,739 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 15,730 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 4,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 45,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 1,196 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 1,794 | ||||||||||||
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