Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 162,611 | 04/03/2023 | 5THSFC/2022-23/P/31 | 28,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/32 | 52,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 13,018 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 47,771 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 2,710 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 84,554 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
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