Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 150,126 | 09/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 128,800 | 09/03/2023 | 5THSFC/2022-23/P/24 | 8,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/25 | 8,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/26 | 4,400 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/30 | 15,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 72,172 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 6,650 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 1,650 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 5,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 4,800 | ||||||||||||
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