Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 163,380 | 23/03/2023 | 5THSFC/2022-23/P/28 | 7,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 134,015 | 23/03/2023 | 5THSFC/2022-23/P/29 | 19,845 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 8,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 174,254 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 2,723 | ||||||||||||
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