Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 214,270 | 14/03/2023 | 5THSFC/2022-23/P/26 | 7,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 170,000 | 14/03/2023 | 5THSFC/2022-23/P/27 | 4,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 36,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 111,081 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 68,370 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 1,428 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 2,143 | ||||||||||||
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