Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 222,302 | 24/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 180,000 | 24/03/2023 | 5THSFC/2022-23/P/37 | 30,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 5,349 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 6,991 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 49,092 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 34,650 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 2,765 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 850 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 22,870 | ||||||||||||
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