Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 176,989 | 03/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 03/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/12 | 4,731 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/13 | 1,954 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 79,192 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 164,519 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 195,472 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 18,863 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 30,000 | ||||||||||||
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