Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 231,658 | 12/03/2023 | 5THSFC/2022-23/P/14 | 33,461 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/7 | 146,493 | 12/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/8 | 146,493 | 12/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
12/03/2023 | XVFC/2022-23/P/18 | 207,180 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/19 | 140,918 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/20 | 26,969 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/16 | 202,594 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
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