Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 103,607 | 06/03/2023 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 87,622 | 06/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 10,530 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 19,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/9 | 69,545 | ||||||||||||
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