Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 194,340 | 25/03/2023 | 5THSFC/2022-23/P/16 | 26,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/4 | 213,783 | 25/03/2023 | 5THSFC/2022-23/P/17 | 60,250 | |||||||||
26/03/2023 | XVFC/2022-23/R/5 | 5,359 | 25/03/2023 | XVFC/2022-23/P/21 | 30,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/22 | 60,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 5,359 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 1,295 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 50,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 1,945 | ||||||||||||
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