Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 224,319 | 16/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/3 | 248,585 | 16/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/15 | 38,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/16 | 43,526 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/17 | 49,327 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 213,305 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/19 | 126,326 | ||||||||||||
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