Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 250,247 | 15/03/2023 | 5THSFC/2022-23/P/33 | 7,515 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 2,636 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 232,576 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 4,550 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 33,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 51,660 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
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