Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 164,273 | 04/03/2023 | 5THSFC/2022-23/P/24 | 27,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 122,345 | 04/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 9,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/27 | 40,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/14 | 78,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/15 | 21,800 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 2,736 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 49,182 | ||||||||||||
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