Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 306,669 | 04/03/2023 | 5THSFC/2022-23/P/22 | 28,970 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 150,000 | 04/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 21,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 7,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 14,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 21,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 24,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 19,800 | ||||||||||||
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