Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 185,538 | 15/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 133,500 | 15/03/2023 | 5THSFC/2022-23/P/20 | 31,330 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 48,606 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 29,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/13 | 29,200 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/14 | 43,050 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 45,150 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
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