Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 185,582 | 22/03/2023 | 5THSFC/2022-23/P/13 | 121,349 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 85,412 | 22/03/2023 | 5THSFC/2022-23/P/14 | 24,104 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 60,000 | 22/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/21 | 3,060 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 22,701 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 4,260 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 27,088 | ||||||||||||
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