Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 168,925 | 10/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 132,525 | 10/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 18,000 | 10/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 168,090 | 10/03/2023 | 5THSFC/2022-23/P/22 | 33,653 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/23 | 35,909 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 30,107 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/17 | 58,817 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 98,700 | ||||||||||||
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