Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 451,546 | 24/03/2023 | 5THSFC/2022-23/P/35 | 23,150 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 300,000 | 24/03/2023 | 5THSFC/2022-23/P/36 | 24,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/34 | 7,524 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 345,757 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 74,703 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 8,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 46,058 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 96,250 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 8,409 | ||||||||||||
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