Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 182,094 | 23/03/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 77,324 | 23/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 18,750 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 15,292 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 5,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 30,757 | ||||||||||||
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