Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 275,546 | 21/03/2023 | 5THSFC/2022-23/P/19 | 19,420 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 250,000 | 21/03/2023 | 5THSFC/2022-23/P/20 | 65,617 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 32,160 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 72,899 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 37,743 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 134,501 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 45,000 | ||||||||||||
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