Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 117,154 | 25/03/2023 | 5THSFC/2022-23/P/12 | 75,551 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 75,551 | 25/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 199,000 | 25/03/2023 | 5THSFC/2022-23/P/14 | 31,517 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/10 | 116,530 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/11 | 51,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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