Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 400,834 | 02/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 300,000 | 02/03/2023 | 5THSFC/2022-23/P/35 | 21,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/36 | 117,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/27 | 25,385 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 2,867 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 117,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 3,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 240 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 117,000 | ||||||||||||
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