Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 115,967 | 10/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/9 | 137,122 | 10/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/19 | 2,450 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/20 | 2,999 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 16,836 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/17 | 17,767 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 1,800 | ||||||||||||
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