Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 255,169 | 21/03/2023 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 10,425 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 35,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 7,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 38,460 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 20,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 40,560 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 50,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 99,710 | ||||||||||||
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