Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 277,823 | 23/03/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 326,980 | 23/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/14 | 368,746 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/17 | 16,400 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 62,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 62,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 62,000 | ||||||||||||
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