Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 142,365 | 16/03/2023 | 5THSFC/2022-23/P/44 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 62,100 | 16/03/2023 | 5THSFC/2022-23/P/45 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 121,624 | 16/03/2023 | XVFC/2022-23/P/38 | 35,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/39 | 2,373 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/40 | 10,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/41 | 57,786 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/42 | 13,500 | ||||||||||||
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