Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 153,466 | 02/03/2023 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/5 | 138,547 | 02/03/2023 | XVFC/2022-23/P/13 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 189,474 | 02/03/2023 | XVFC/2022-23/P/14 | 60,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/15 | 57,600 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 4,900 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 22,625 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/12 | 143,351 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
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