Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 420,401 | 15/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 18,000 | 15/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 12,000 | 15/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 10,000 | 15/03/2023 | XVFC/2022-23/P/32 | 23,400 | |||||||||
21/03/2023 | XVFC/2022-23/P/33 | 123,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 34,129 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 81,633 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
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