Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 179,591 | 25/03/2023 | 5THSFC/2022-23/P/24 | 30,585 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 50,000 | 25/03/2023 | 5THSFC/2022-23/P/25 | 11,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 47,831 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 30,585 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/27 | 2,982 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 19,602 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 30,492 | ||||||||||||
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