Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 185,002 | 15/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/21 | 125,000 | 15/03/2023 | 5THSFC/2022-23/P/36 | 50,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/37 | 3,200 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 3,083 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 34,601 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 34,606 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 78,459 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 22,303 | ||||||||||||
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