Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 386,923 | 25/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 54,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 51,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/10 | 210,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/11 | 66,125 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 72,340 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/8 | 69,798 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/9 | 55,206 | ||||||||||||
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