Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 185,705 | 05/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 135,153 | 05/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/21 | 1,090 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 81,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 48,230 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 97,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
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