Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 255,262 | 26/03/2023 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 1,688 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 1,701 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/16 | 2,532 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/17 | 2,553 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
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