Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 154,530 | 03/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/3 | 150,000 | 03/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 99,904 | 03/03/2023 | XVFC/2022-23/P/29 | 42,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 60,177 | 20/03/2023 | 5THSFC/2022-23/P/30 | 23,190 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 25,068 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 21,612 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 1,728 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 44,100 | ||||||||||||
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