Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 107,329 | 22/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/14 | 2,001 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 72,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 21,510 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 15,230 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 2,000 | ||||||||||||
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