Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 173,675 | 23/03/2023 | 5THSFC/2022-23/P/13 | 4,180 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 150,000 | 23/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 72,705 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/17 | 20,841 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/10 | 31,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/11 | 36,340 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 103,106 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 130,799 | ||||||||||||
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