Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 109,351 | 04/03/2023 | 5THSFC/2022-23/P/26 | 18,460 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 40,000 | 04/03/2023 | 5THSFC/2022-23/P/27 | 1,080 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 75,960 | 04/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 14,875 | 11/03/2023 | XVFC/2022-23/P/16 | 43,757 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 24,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 27,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 9,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 39,822 | ||||||||||||
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