Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 123,528 | 03/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 144,000 | 03/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 716 | 03/03/2023 | XVFC/2022-23/P/16 | 2,041 | |||||||||
03/03/2023 | XVFC/2022-23/P/17 | 19,990 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 42,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 3,210 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 20,953 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 19,950 | ||||||||||||
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