Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 227,561 | 02/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 300,000 | 02/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 62,609 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 1,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 19,899 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 208,034 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 3,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 29,103 | ||||||||||||
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