Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 142,854 | 04/03/2023 | XVFC/2022-23/P/11 | 7,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 103,967 | 04/03/2023 | XVFC/2022-23/P/12 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 04/03/2023 | XVFC/2022-23/P/13 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 819 | 04/03/2023 | XVFC/2022-23/P/14 | 30,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/25 | 29,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 8,100 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 35,400 | ||||||||||||
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