Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 119,719 | 11/03/2023 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 75,652 | 11/03/2023 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/8 | 110,959 | 16/03/2023 | 5THSFC/2022-23/P/11 | 700 | |||||||||
16/03/2023 | XVFC/2022-23/P/10 | 5,034 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/8 | 58,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/9 | 87,620 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/12 | 110,959 | ||||||||||||
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