Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 186,046 | 05/03/2023 | 5THSFC/2022-23/P/34 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 4,000 | 05/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/36 | 7,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/37 | 4,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/38 | 4,880 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 31,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 98,000 | ||||||||||||
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