Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 101,487 | 01/03/2023 | XVFC/2022-23/P/14 | 27,500 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/2 | 100,000 | 01/03/2023 | XVFC/2022-23/P/15 | 35,165 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 32,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 36,700 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 56,050 | ||||||||||||
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