Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 113,207 | 27/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 105,000 | 27/03/2023 | 5THSFC/2022-23/P/39 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 53,805 | 27/03/2023 | 5THSFC/2022-23/P/40 | 4,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 39,300 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 11,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 4,250 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 17,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 30,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 50,000 | ||||||||||||
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