Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 118,781 | 01/03/2023 | XVFC/2022-23/P/18 | 42,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 2,145 | 01/03/2023 | XVFC/2022-23/P/19 | 8,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 36,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 62,600 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/30 | 72,580 | ||||||||||||
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