Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 188,992 | 29/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 256,000 | 29/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,338 | 29/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/19 | 8,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 2,280 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 1,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 19,819 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 19,827 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 10,011 | ||||||||||||
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