Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 140,912 | 15/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 10,300 | 15/03/2023 | 5THSFC/2022-23/P/27 | 10,300 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 2,000 | 15/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/17 | 5,000 | 15/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 30,000 | 15/03/2023 | XVFC/2022-23/P/24 | 10,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 85,542 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 5,756 | ||||||||||||
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