Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 142,226 | 05/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 102,546 | 05/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 40,250 | 05/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 33,049 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 8,094 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 2,370 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 40,250 | ||||||||||||
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