Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 186,497 | 17/03/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/3 | 300,760 | 17/03/2023 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/13 | 2,250 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 4,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/14 | 150,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/15 | 2,250 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 94,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 12,220 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 1,900 | ||||||||||||
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