Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 189,290 | 14/03/2023 | 5THSFC/2022-23/P/28 | 18,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 12,000 | 14/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 9,800 | 14/03/2023 | XVFC/2022-23/P/23 | 28,935 | |||||||||
22/03/2023 | XVFC/2022-23/R/8 | 18,000 | 14/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 9,800 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
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