Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/17 | 274,182 | 05/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/2 | 5,000 | 05/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 12,000 | 05/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 20,000 | 26/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 4,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
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