Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 181,376 | 10/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/12 | 131,985 | 10/03/2023 | 5THSFC/2022-23/P/24 | 71,665 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 40,000 | 10/03/2023 | 5THSFC/2022-23/P/25 | 36,484 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 82,649 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 19,448 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 18,522 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 53,700 | ||||||||||||
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