Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 174,819 | 17/03/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 17/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 15,000 | 17/03/2023 | 5THSFC/2022-23/P/12 | 7,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/13 | 54,700 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/14 | 19,700 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 115,827 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 41,310 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 80,808 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 15,660 | ||||||||||||
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