Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 195,029 | 23/03/2023 | 5THSFC/2022-23/P/10 | 20,814 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 23/03/2023 | 5THSFC/2022-23/P/11 | 11,414 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/13 | 2,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/9 | 79,890 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 144,139 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 49,112 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/14 | 8,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 77,238 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 80,000 | ||||||||||||
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