Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 277,138 | 21/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 300,000 | 21/03/2023 | 5THSFC/2022-23/P/16 | 192,234 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/17 | 37,620 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 31,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 103,890 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 12,870 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 31,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 103,890 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 12,870 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
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