Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 96,338 | 15/03/2023 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 90,705 | 15/03/2023 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/20 | 15,900 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 60,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 40,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 642 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 963 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/11 | 92,000 | ||||||||||||
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