Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 109,755 | 04/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 04/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 4,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 48,621 | ||||||||||||
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