Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 201,093 | 14/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 14/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 11,124 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/27 | 19,848 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 10,374 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/29 | 19,848 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 59,645 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 12,150 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
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