Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 182,366 | 06/03/2023 | 5THSFC/2022-23/P/15 | 48,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 98,500 | 06/03/2023 | 5THSFC/2022-23/P/16 | 34,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/10 | 156,000 | 06/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 250,000 | 06/03/2023 | XVFC/2022-23/P/11 | 60,103 | |||||||||
06/03/2023 | XVFC/2022-23/P/12 | 78,438 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 138,231 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 145,470 | ||||||||||||
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