Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 244,406 | 17/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
29/03/2023 | 4THSFC/2022-23/R/10 | 30,000 | 17/03/2023 | XVFC/2022-23/P/18 | 113,307 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/26 | 5,500 | 24/03/2023 | 5THSFC/2022-23/P/21 | 5,500 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 12,250 | 29/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 5,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 22,450 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 12,250 | ||||||||||||
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