Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 116,086 | 06/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 35,000 | 06/03/2023 | 5THSFC/2022-23/P/57 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 80,000 | 06/03/2023 | 5THSFC/2022-23/P/58 | 19,170 | |||||||||
06/03/2023 | XVFC/2022-23/P/21 | 60,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/59 | 40,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/60 | 23,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 24,290 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 23,000 | ||||||||||||
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