Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 140,068 | 20/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 88,570 | 20/03/2023 | 5THSFC/2022-23/P/24 | 17,100 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 31,800 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/26 | 5,510 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/23 | 137,450 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/24 | 58,400 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 3,371 | ||||||||||||
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