Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 204,450 | 06/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 50,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 277,356 | 06/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/21 | 130,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 211,668 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 9,237 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 35,120 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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