Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 251,452 | 16/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 16/03/2023 | 5THSFC/2022-23/P/32 | 22,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 2,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/29 | 102,785 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 57,055 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 50,000 | ||||||||||||
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