Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 202,377 | 04/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 84,572 | 24/03/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/11 | 18,000 | 24/03/2023 | 5THSFC/2022-23/P/21 | 28,572 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 24,384 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/12 | 229,845 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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