Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 255,928 | 05/03/2023 | 5THSFC/2022-23/P/37 | 21,689 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 186,260 | 05/03/2023 | 5THSFC/2022-23/P/38 | 22,674 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/39 | 59,358 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 25,788 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/37 | 63,783 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/38 | 5,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
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