Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/27 | 397,660 | 24/03/2023 | 5THSFC/2022-23/P/23 | 147,082 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 120,000 | 24/03/2023 | 5THSFC/2022-23/P/24 | 41,578 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 70,000 | 24/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 294,914 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 89,460 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 197,706 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 59,660 | ||||||||||||
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