Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 208,080 | 15/03/2023 | 5THSFC/2022-23/P/23 | 5,280 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/3 | 500,000 | 15/03/2023 | 5THSFC/2022-23/P/24 | 5,400 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 9,192 | 15/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,650 | 15/03/2023 | XVFC/2022-23/P/18 | 125,438 | |||||||||
15/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 33,676 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 136,818 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 32,103 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 40,072 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 33,669 | ||||||||||||
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