Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 102,423 | 09/03/2023 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 133,800 | 09/03/2023 | 5THSFC/2022-23/P/12 | 42,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/14 | 8,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/15 | 4,500 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/6 | 1,708 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/7 | 52,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/8 | 14,136 | ||||||||||||
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