Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 164,570 | 27/03/2023 | 5THSFC/2022-23/P/18 | 132,336 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 180,000 | 27/03/2023 | 5THSFC/2022-23/P/19 | 10,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 23,800 | 27/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 150,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 7,336 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 23,800 | ||||||||||||
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