Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 185,083 | 23/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 190,456 | 23/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 40,638 | 23/03/2023 | XVFC/2022-23/P/12 | 99,120 | |||||||||
23/03/2023 | XVFC/2022-23/P/13 | 37,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 33,040 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 54,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 1,851 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 1,234 | ||||||||||||
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