Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 139,403 | 14/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/9 | 57,095 | 14/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/13 | 104,182 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/14 | 67,750 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 41,540 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 28,650 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 52,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 44,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 55,450 | ||||||||||||
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