Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 128,601 | 06/03/2023 | 5THSFC/2022-23/P/19 | 89,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 111,944 | 06/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 37,298 | 06/03/2023 | XVFC/2022-23/P/6 | 33,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 26,215 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/10 | 205,409 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/8 | 45,886 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/9 | 291,145 | ||||||||||||
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