Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 161,206 | 21/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 21,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 46,869 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 127,888 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 32,232 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 15,000 | ||||||||||||
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