Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 136,842 | 06/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 32,618 | 06/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 32,618 | 06/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 81,210.83 | 17/03/2023 | 5THSFC/2022-23/P/26 | 25,700 | |||||||||
17/03/2023 | XVFC/2022-23/P/19 | 127,694 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 2,140 | ||||||||||||
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