Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 207,684 | 09/03/2023 | 5THSFC/2022-23/P/21 | 9,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/4 | 65,430 | 09/03/2023 | 5THSFC/2022-23/P/22 | 11,980 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/6 | 32,832 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 6,050 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 11,980 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/7 | 3,431 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/8 | 196,857 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/9 | 20,390 | ||||||||||||
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