Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 162,866 | 10/03/2023 | 5THSFC/2022-23/P/10 | 72,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/2 | 140,372 | 10/03/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/12 | 4,715 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/15 | 90,968 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 9,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 199,616 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 41,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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