Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 254,452 | 26/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 350,000 | 26/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/26 | 5,900 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 64,062 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 45,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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