Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 97,550 | 11/03/2023 | 5THSFC/2022-23/P/18 | 6,970 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 90,000 | 11/03/2023 | 5THSFC/2022-23/P/19 | 50,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 47,648 | 11/03/2023 | XVFC/2022-23/P/10 | 42,488 | |||||||||
11/03/2023 | XVFC/2022-23/P/11 | 10,416 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/12 | 18,894 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/8 | 19,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/9 | 10,842 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/20 | 33,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
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