Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 202,126 | 23/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 221,343 | 23/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 29,540 | 23/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/16 | 40,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 26,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
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