Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 200,680 | 04/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 148,000 | 04/03/2023 | 5THSFC/2022-23/P/21 | 7,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/25 | 60,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/26 | 38,800 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/24 | 170,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 7,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 195,000 | ||||||||||||
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