Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 201,268 | 06/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 06/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 143,609 | 07/03/2023 | XVFC/2022-23/P/19 | 98,375 | |||||||||
07/03/2023 | XVFC/2022-23/P/20 | 6,680 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 55,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 82,733 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 28,680 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 93,625 | ||||||||||||
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