Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 273,938 | 04/03/2023 | 5THSFC/2022-23/P/49 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/51 | 2,100 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 19,837 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/17 | 19,580 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/54 | 38,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 74,094 | ||||||||||||
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