Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 105,838 | 04/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 3,450 | 04/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/22 | 54,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/10 | 8,850 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/11 | 82,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
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