Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 235,754 | 02/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 63,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/18 | 58,768 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 22,940 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/20 | 23,995 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
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