Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 239,528 | 24/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 5,000 | 24/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 27,000 | 24/03/2023 | 5THSFC/2022-23/P/31 | 21,988 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 18,075 | 24/03/2023 | 5THSFC/2022-23/P/32 | 54,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/10 | 16,800 | 24/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/11 | 18,075 | 29/03/2023 | 5THSFC/2022-23/P/34 | 18,075 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 27,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 18,075 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 16,800 | ||||||||||||
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