Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 254,303 | 23/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 90,000 | 23/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 17,650 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 72,502 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 5,325 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 72,517 | ||||||||||||
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