Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 265,942 | 18/03/2023 | 5THSFC/2022-23/P/19 | 6,500 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 136,200 | 18/03/2023 | 5THSFC/2022-23/P/20 | 14,800 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 207,367 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 2,659 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 34,336 | ||||||||||||
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