Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 352,837 | 10/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 300,000 | 10/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/29 | 2,360 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/30 | 3,950 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/14 | 222,618 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 73,126 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 65,536 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/31 | 182,420 | ||||||||||||
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