Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 158,424 | 06/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 150,000 | 06/03/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 24,593 | 06/03/2023 | 5THSFC/2022-23/P/13 | 17,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/14 | 8,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/16 | 2,100 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 107,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 34,355 | ||||||||||||
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