Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 246,357 | 20/03/2023 | 5THSFC/2022-23/P/18 | 79,526 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 20/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/13 | 88,500 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/14 | 58,708 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 4,654 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 3,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 15,665 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 59,000 | ||||||||||||
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