Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 245,871 | 27/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 27/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 15,750 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 4,914 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 111,892 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 80,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 32,110 | ||||||||||||
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