Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 302,058 | 17/03/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 50,568 | 17/03/2023 | 5THSFC/2022-23/P/32 | 9,062 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 98,477 | 17/03/2023 | XVFC/2022-23/P/42 | 15,760 | |||||||||
17/03/2023 | XVFC/2022-23/P/43 | 20,859 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 11,474 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/45 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 21,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 5,310 | ||||||||||||
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