Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 112,254 | 09/03/2023 | 5THSFC/2022-23/P/33 | 31,356 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/15 | 120,000 | 09/03/2023 | 5THSFC/2022-23/P/34 | 87,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 10,452 | 09/03/2023 | XVFC/2022-23/P/6 | 35,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/7 | 23,500 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/8 | 34,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/9 | 29,362 | ||||||||||||
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