Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 95,828 | 15/03/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 169,380 | 15/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/10 | 17,400 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 47,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 1,596 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/13 | 4,250 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
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