Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 223,950 | 24/03/2023 | 5THSFC/2022-23/P/19 | 9,543 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/7 | 172,650 | 24/03/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 180,592 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/9 | 37,471 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 15,237 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 58,650 | ||||||||||||
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