Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 166,969 | 03/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/3 | 161,687 | 03/03/2023 | XVFC/2022-23/P/10 | 13,431 | |||||||||
03/03/2023 | XVFC/2022-23/P/6 | 27,043 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/7 | 23,996 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/8 | 1,217 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/9 | 17,358 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 15,040 | ||||||||||||
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