Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 327,586 | 03/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 79,471 | 03/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 257,912 | 03/03/2023 | XVFC/2022-23/P/14 | 194,461 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 22/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 219,638 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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