Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 400,635 | 04/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/3 | 387,960 | 04/03/2023 | 5THSFC/2022-23/P/32 | 27,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/16 | 48,820 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/17 | 20,150 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/18 | 40,600 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/19 | 3,910 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 14,790 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 57,609 | ||||||||||||
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