Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 192,724 | 07/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | 46,402 | 24/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 200,304 | 24/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 1,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 7,700 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 43,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 11,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 18,600 | ||||||||||||
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