Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 258,591 | 17/03/2023 | 5THSFC/2022-23/P/24 | 45,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 45,000 | 17/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 42,637 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 75,197 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 59,081 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 42,637 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 42,637 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 42,637 | ||||||||||||
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