Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/16 | 195,890 | 24/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 110,500 | 24/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 3,500 | 24/03/2023 | 5THSFC/2022-23/P/30 | 82,073 | |||||||||
24/03/2023 | XVFC/2022-23/P/21 | 39,686 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 39,486 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 39,486 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 33,253 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 33,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 20,600 | ||||||||||||
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