Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 277,996 | 23/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 202,321 | 23/03/2023 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 6,240 | 23/03/2023 | 5THSFC/2022-23/P/32 | 39,057 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 6,240 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 10,520 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 45,670 | ||||||||||||
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