Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 138,125 | 20/03/2023 | 5THSFC/2022-23/P/25 | 3,450 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 36,000 | 20/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/9 | 86,000 | 20/03/2023 | 5THSFC/2022-23/P/27 | 25,772 | |||||||||
20/03/2023 | XVFC/2022-23/P/24 | 161,216 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/27 | 25,425 | ||||||||||||
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