Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 140,663 | 06/03/2023 | 5THSFC/2022-23/P/14 | 55,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 55,000 | 06/03/2023 | 5THSFC/2022-23/P/15 | 36,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/16 | 2,100 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/7 | 48,467 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/17 | 22,492 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 21,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/9 | 20,875 | ||||||||||||
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