Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 130,955 | 07/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 95,307 | 07/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 15/03/2023 | 5THSFC/2022-23/P/42 | 18,029 | |||||||||
15/03/2023 | XVFC/2022-23/P/16 | 62,876 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 6,787 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 45,110 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 7,820 | ||||||||||||
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