Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 362,569 | 07/03/2023 | 5THSFC/2022-23/P/16 | 13,632 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/3 | 175,000 | 07/03/2023 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 48,489 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/24 | 48,927 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 48,817 | ||||||||||||
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