Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 123,763 | 16/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 90,610 | 16/03/2023 | 5THSFC/2022-23/P/27 | 6,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 4,200 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 33,400 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 8,505 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 34,810 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 42,368 | ||||||||||||
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