Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 168,887 | 05/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 38,000 | 05/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 97,000 | 05/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/18 | 93,798 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 49,203 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 41,485 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 15,501 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 29,764 | ||||||||||||
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