Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 152,795 | 04/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 75,900 | 04/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 100,000 | 18/03/2023 | XVFC/2022-23/P/18 | 10,220 | |||||||||
18/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 15,200 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 10,200 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 33,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 12,163 | ||||||||||||
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