Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 225,969 | 23/03/2023 | 5THSFC/2022-23/P/10 | 63,580 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 23/03/2023 | 5THSFC/2022-23/P/11 | 660 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/9 | 33,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 79,290 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 1,586 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 12,050 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
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