Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 219,611 | 27/03/2023 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 298,500 | 27/03/2023 | 5THSFC/2022-23/P/11 | 9,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 225,174 | 27/03/2023 | 5THSFC/2022-23/P/12 | 4,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,921 | 27/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/8 | 105,270 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/10 | 140,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/11 | 3,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/9 | 33,800 | ||||||||||||
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