Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 175,159 | 04/03/2023 | 5THSFC/2022-23/P/24 | 12,001 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 127,000 | 04/03/2023 | 5THSFC/2022-23/P/25 | 42,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/27 | 19,600 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 9,216 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 9,980 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 1,115 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 38,700 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
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