Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 201,835 | 06/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 1,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/37 | 70,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/38 | 19,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/10 | 130,007 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/11 | 19,800 | ||||||||||||
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