Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 201,985 | 12/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 147,002 | 12/03/2023 | XVFC/2022-23/P/14 | 81,897 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 12/03/2023 | XVFC/2022-23/P/15 | 48,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 1,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/29 | 3,366 | ||||||||||||
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