Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 217,016 | 02/03/2023 | XVFC/2022-23/P/14 | 127,237 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 145,800 | 02/03/2023 | XVFC/2022-23/P/15 | 6,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/17 | 69,003 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/18 | 17,373 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 134,134 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 47,840 | ||||||||||||
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