Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 216,355 | 27/03/2023 | 5THSFC/2022-23/P/36 | 59,460 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 100,000 | 27/03/2023 | 5THSFC/2022-23/P/37 | 6,250 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 127,000 | 27/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/23 | 85,935 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 70,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 59,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 3,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 82,580 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 86,730 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 10,680 | ||||||||||||
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