Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 224,321 | 01/03/2023 | XVFC/2022-23/P/31 | 75,900 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 132,408 | 16/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 133,438 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 132,408 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 14,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 213,658 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 11,000 | ||||||||||||
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