Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 110,299 | 05/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 68,000 | 05/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 39,500 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 18,192 | ||||||||||||
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