Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 97,653 | 04/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/2 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/20 | 10,216 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/22 | 2,995 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/23 | 12,770 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/24 | 14,920 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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