Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 182,442 | 12/03/2023 | 5THSFC/2022-23/P/28 | 2,200 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/13 | 152,645 | 12/03/2023 | 5THSFC/2022-23/P/29 | 500 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 70,000 | 12/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/32 | 60,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 152,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 18,228 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 62,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 48,320 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 70,000 | ||||||||||||
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