Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 135,113 | 05/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 177,631 | 05/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,606 | 05/03/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 3,430 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/17 | 72,586 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 901 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 1,351 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 24,967 | ||||||||||||
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