Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 110,579 | 05/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 150,000 | 05/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 42,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/31 | 1,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 18,380 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 19,950 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 5,739 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 90,751 | ||||||||||||
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