Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 189,747 | 03/03/2023 | 5THSFC/2022-23/P/1 | 55,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/2 | 30,222 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/10 | 48,000 | ||||||||||||
24/03/2023 | 4THSFC/2022-23/P/10 | 3,531 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/3 | 12,009 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/4 | 23,702 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/5 | 11,990 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/6 | 4,235 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
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