Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 246,859 | 17/03/2023 | 5THSFC/2022-23/P/38 | 2,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 239,884 | 17/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 17/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/10 | 339,065 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/12 | 19,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 5,720 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 222,530 | ||||||||||||
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