Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 397,378 | 06/03/2023 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/13 | 66,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/15 | 600 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/16 | 70,281 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 14,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 218,975 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 32,664 | ||||||||||||
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