Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 178,380 | 05/03/2023 | 5THSFC/2022-23/P/19 | 45,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/3 | 251,200 | 05/03/2023 | 5THSFC/2022-23/P/20 | 27,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 12,500 | 05/03/2023 | 5THSFC/2022-23/P/21 | 12,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/22 | 20,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 7,035 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 32,500 | ||||||||||||
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