Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 146,819 | 04/03/2023 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 252,334 | 04/03/2023 | 5THSFC/2022-23/P/9 | 3,500 | |||||||||
04/03/2023 | XVFC/2022-23/P/10 | 59,500 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/11 | 182,079 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/12 | 16,720 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
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