Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 150,071 | 18/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/37 | 16,200 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 24,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 94,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 19,800 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 7,200 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 24,197 | ||||||||||||
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