Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 173,833 | 23/03/2023 | 5THSFC/2022-23/P/31 | 25,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 344,600 | 23/03/2023 | XVFC/2022-23/P/11 | 4,577 | |||||||||
23/03/2023 | XVFC/2022-23/P/12 | 2,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 2,866 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 24,250 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 344,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 193,550 | ||||||||||||
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