Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 182,950 | 02/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 152,249 | 02/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 3,150 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 20,020 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 25,495 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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