Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 199,877 | 04/03/2023 | 5THSFC/2022-23/P/19 | 55,886 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 120,000 | 04/03/2023 | 5THSFC/2022-23/P/20 | 51,944 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/21 | 35,067 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 64,847 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 24,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 19,875 | ||||||||||||
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