Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 251,594 | 04/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 183,106 | 04/03/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/12 | 4,157 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/22 | 63,004 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/23 | 20,980 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/13 | 77,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/14 | 49,934 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 6,050 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 119,397 | ||||||||||||
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