Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 147,577 | 06/03/2023 | XVFC/2022-23/P/30 | 30,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 2,000 | 06/03/2023 | XVFC/2022-23/P/31 | 30,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/7 | 3,000 | 25/03/2023 | 5THSFC/2022-23/P/28 | 2,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 210,470 | 25/03/2023 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/32 | 65,202 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 2,460 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 5,145 | ||||||||||||
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