Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 309,359 | 06/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/5 | 20,000 | 06/03/2023 | 5THSFC/2022-23/P/26 | 6,980 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/27 | 9,725 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/28 | 8,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 61,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 114,339 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 56,481 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 18,945 | ||||||||||||
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