Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 159,053 | 13/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 13/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 162,837 | 21/03/2023 | XVFC/2022-23/P/20 | 149,900 | |||||||||
21/03/2023 | XVFC/2022-23/P/21 | 90,088 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 14,850 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 9,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 15,830 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 8,250 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 5,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 33,400 | ||||||||||||
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