Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 154,353 | 06/03/2023 | 5THSFC/2022-23/P/24 | 51,030 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/11 | 112,534 | 06/03/2023 | 5THSFC/2022-23/P/25 | 23,336 | |||||||||
07/03/2023 | XVFC/2022-23/R/5 | 27,000 | 06/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/12 | 50,000 | 06/03/2023 | XVFC/2022-23/P/10 | 27,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 13,866 | 25/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 2,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
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