Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 162,331 | 01/03/2023 | 5THSFC/2022-23/P/10 | 1,200 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/11 | 62,050 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 93,304 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/14 | 23,580 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/16 | 31,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 36,486 | ||||||||||||
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