Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 113,616 | 27/03/2023 | 5THSFC/2022-23/P/10 | 4,050 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 125,000 | 27/03/2023 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 100,000 | 27/03/2023 | XVFC/2022-23/P/18 | 2,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 22,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 30,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 23,500 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 17,500 | ||||||||||||
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