Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 318,885 | 14/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/20 | 308,838 | 14/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/32 | 255,920 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/33 | 7,668 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/34 | 30,730 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/35 | 20,172 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 5,314 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 30,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 65,372 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 8,950 | ||||||||||||
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