Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 225,260 | 15/03/2023 | 5THSFC/2022-23/P/29 | 15,690 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 225,000 | 15/03/2023 | 5THSFC/2022-23/P/30 | 12,330 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 6,000 | 15/03/2023 | 5THSFC/2022-23/P/31 | 49,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 125,092 | 15/03/2023 | 5THSFC/2022-23/P/32 | 18,500 | |||||||||
15/03/2023 | XVFC/2022-23/P/21 | 150,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 36,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 29,037 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 230,265 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 47,300 | ||||||||||||
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