Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 274,742 | 06/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 152,047 | 06/03/2023 | 5THSFC/2022-23/P/22 | 35,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/29 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/31 | 20,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 55,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/34 | 20,000 | ||||||||||||
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