Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 311,856 | 25/03/2023 | 5THSFC/2022-23/P/12 | 6,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 6,600 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 5,400 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 85,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/11 | 120,959 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 136,769 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 10,560 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 10,560 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 6,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 6,600 | ||||||||||||
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