Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 108,716 | 02/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 140,000 | 02/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/20 | 32,025 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/28 | 74,458 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 128,544 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 725 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 1,088 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 32,449 | ||||||||||||
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