Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 304,899 | 22/03/2023 | 5THSFC/2022-23/P/26 | 9,450 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 19,850 | 22/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 100,000 | 22/03/2023 | XVFC/2022-23/P/22 | 39,816 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/28 | 19,850 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/29 | 19,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 157,887 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 90,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 19,800 | ||||||||||||
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