Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 146,128 | 15/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 250,000 | 15/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/10 | 23,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 70,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 60,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 24,137 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 61,225 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 71,792 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 24,620 | ||||||||||||
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