Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 142,689 | 04/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/29 | 1,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/31 | 18,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 32,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/36 | 21,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 77,940 | ||||||||||||
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