Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 197,834 | 30/03/2023 | 5THSFC/2022-23/P/26 | 119,255 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 26,627 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 27,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 146,468 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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