Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 102,138 | 30/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 17,159 | 30/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 9,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 9,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 15,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 24,135 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 17,159 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 3,376 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
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