Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 135,256 | 02/03/2023 | 5THSFC/2022-23/P/17 | 19,065 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 144,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 20,112 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/19 | 15,200 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 69,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 4,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 140,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 1,352 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 14,500 | ||||||||||||
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