Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 118,799 | 16/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 16/03/2023 | 5THSFC/2022-23/P/15 | 21,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/7 | 128,094 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/16 | 4,530 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 73,894 | ||||||||||||
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