Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 192,389 | 18/03/2023 | 5THSFC/2022-23/P/15 | 7,860 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/4 | 112,341 | 18/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 240,789 | 18/03/2023 | XVFC/2022-23/P/10 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 14,121 | 18/03/2023 | XVFC/2022-23/P/11 | 27,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/12 | 108,710 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/13 | 18,650 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/14 | 18,650 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
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