Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 207,610 | 26/03/2023 | 5THSFC/2022-23/P/12 | 165,110 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/3 | 500,000 | 26/03/2023 | 5THSFC/2022-23/P/13 | 109,031 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 26/03/2023 | XVFC/2022-23/P/13 | 39,381 | |||||||||
26/03/2023 | XVFC/2022-23/P/14 | 172,746 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 42,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 4,850 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
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