Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 188,084 | 06/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/2 | 208,698 | 06/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 100,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 38,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 4,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 1,254 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 1,881 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 12,612 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 2,078 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 12,612 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 2,078 | ||||||||||||
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