Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 139,594 | 02/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 10,880 | 02/03/2023 | 5THSFC/2022-23/P/28 | 194,853 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 25,000 | 18/03/2023 | 5THSFC/2022-23/P/29 | 16,614 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 10,880 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 930 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 1,396 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
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