Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/12 | 377,338 | 14/03/2023 | 5THSFC/2022-23/P/25 | 108,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/8 | 200,000 | 14/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 108,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 75,541 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
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