Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 206,428 | 25/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 125,017 | 25/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 86,220 | 25/03/2023 | XVFC/2022-23/P/22 | 4,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 20,804 | 25/03/2023 | XVFC/2022-23/P/23 | 19,975 | |||||||||
25/03/2023 | XVFC/2022-23/P/24 | 10,750 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 15,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 4,815 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 20,000 | ||||||||||||
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