Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 266,713 | 10/03/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 150,000 | 10/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/26 | 16,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 17,864 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 60,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/17 | 123,836 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 117,601 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/18 | 72,078 | ||||||||||||
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