Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 140,605 | 27/03/2023 | 5THSFC/2022-23/P/10 | 1,250 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/4 | 243,000 | 27/03/2023 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/8 | 4,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 29,736 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 17,520 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 23,529 | ||||||||||||
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