Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 162,448 | 13/03/2023 | 5THSFC/2022-23/P/28 | 7,200 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 115,500 | 14/03/2023 | 5THSFC/2022-23/P/29 | 72,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 6,800 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 23,740 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 32,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 27,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 6,620 | ||||||||||||
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