Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 140,908 | 16/03/2023 | XVFC/2022-23/P/14 | 30,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 95,020 | 16/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 32,540 | 21/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/18 | 100,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 2,348 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 48,610 | ||||||||||||
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