Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 137,352 | 03/03/2023 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 03/03/2023 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 26,230 | 03/03/2023 | XVFC/2022-23/P/12 | 15,064 | |||||||||
03/03/2023 | XVFC/2022-23/P/13 | 14,890 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 19,326 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 39,910 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/10 | 75,000 | ||||||||||||
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