Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 178,135 | 11/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
11/03/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/16 | 7,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 14,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 100,960 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
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