Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 138,867 | 03/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 03/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 6,900 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 21,060 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 10,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 74,195 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 2,315 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 53,934 | ||||||||||||
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