Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 294,753 | 25/03/2023 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 25/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 38,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 9,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 2,947 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 1,964 | ||||||||||||
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