Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 115,824 | 10/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/28 | 28,676 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/29 | 20,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/28 | 16,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 1,159 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 772 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 64,560 | ||||||||||||
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