Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 224,685 | 17/03/2023 | 5THSFC/2022-23/P/27 | 2,556 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 300,000 | 17/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 60,000 | 17/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/30 | 58,082 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/32 | 529 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 33,127 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 68,398 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 54,791 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 58,053 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 2,085 | ||||||||||||
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