Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 251,014 | 04/03/2023 | 5THSFC/2022-23/P/13 | 26,759 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/6 | 182,684 | 04/03/2023 | 5THSFC/2022-23/P/14 | 13,200 | |||||||||
29/03/2023 | XVFC/2022-23/R/10 | 21,900 | 28/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 15,000 | 28/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/9 | 24,000 | 28/03/2023 | XVFC/2022-23/P/13 | 15,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/15 | 21,900 | ||||||||||||
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