Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 324,049 | 04/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/17 | 71,354 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/18 | 90,033 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 6,550 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 59,986 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 67,738 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 25,815 | ||||||||||||
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