Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 121,278 | 03/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/8 | 5,000 | 03/03/2023 | XVFC/2022-23/P/14 | 5,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 107,204 | 03/03/2023 | XVFC/2022-23/P/16 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/17 | 5,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/36 | 51,600 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
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