Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 233,192 | 05/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 235,713 | 05/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/11 | 3,853 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/34 | 14,980 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 22,405 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 206,467 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 15,138 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/12 | 137,103 | ||||||||||||
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