Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 162,288 | 15/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 105,141 | 15/03/2023 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 97,996 | 15/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/20 | 1,700 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 4,203 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 399 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 10,000 | ||||||||||||
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