Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 354,257 | 24/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 24/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 49,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 48,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 69,712 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 12,738 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 14,000 | ||||||||||||
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