Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 166,135 | 05/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 68,000 | 05/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 14,775 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 63,715 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 13,710 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 3,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/23 | 89,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/24 | 60,349 | ||||||||||||
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