Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 111,117 | 04/03/2023 | 5THSFC/2022-23/P/75 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/76 | 27,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/77 | 10,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/78 | 16,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/79 | 67,158 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/80 | 8,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 70,800 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 39,200 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 78,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 1,852 | ||||||||||||
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