Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 150,010 | 24/03/2023 | 5THSFC/2022-23/P/11 | 66,867 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 60,000 | 24/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 60,000 | 24/03/2023 | 5THSFC/2022-23/P/13 | 42,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/10 | 19,450 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/11 | 19,900 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/12 | 19,750 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/13 | 19,800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/8 | 37,200 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/9 | 37,750 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
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