Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 216,185 | 06/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 06/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 86,559 | 06/03/2023 | XVFC/2022-23/P/16 | 30,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/17 | 3,603 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 281,906 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 44,540 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 3,572 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 579 | ||||||||||||
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