Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 217,736 | 02/03/2023 | XVFC/2022-23/P/19 | 142,614 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 158,465 | 27/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 27/03/2023 | 5THSFC/2022-23/P/39 | 64,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 7,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 16,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 28,650 | ||||||||||||
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