Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 175,663 | 02/03/2023 | 5THSFC/2022-23/P/10 | 63,950 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 02/03/2023 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/10 | 4,938 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 31,140 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/12 | 4,850 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/15 | 21,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/11 | 94,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 67,880 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 34,230 | ||||||||||||
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