Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 121,154 | 01/03/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 88,174 | 01/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/12 | 807 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 29,800 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 49,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 1,113 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 84,500 | ||||||||||||
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