Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 157,843 | 19/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 90,000 | 19/03/2023 | 5THSFC/2022-23/P/15 | 55,150 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/16 | 93,988 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/12 | 2,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/13 | 4,200 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/14 | 46,850 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/15 | 41,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/16 | 58,466 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 12,850 | ||||||||||||
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