Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 193,235 | 14/03/2023 | 5THSFC/2022-23/P/29 | 22,350 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 150,000 | 14/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/32 | 3,394 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/10 | 12,150 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/11 | 30,060 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 100,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 31,321 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/35 | 3,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/12 | 74,093 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 19,980 | ||||||||||||
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