Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 126,187 | 09/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 09/03/2023 | 5THSFC/2022-23/P/25 | 45,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/22 | 91,837 | 27/03/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/23 | 24,000 | 27/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/24 | 2,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 53,271 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 947 | ||||||||||||
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