Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 209,268 | 25/03/2023 | 5THSFC/2022-23/P/11 | 127,100 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/12 | 55,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 140,000 | 25/03/2023 | XVFC/2022-23/P/10 | 124,242 | |||||||||
25/03/2023 | XVFC/2022-23/P/11 | 21,258 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 140,000 | ||||||||||||
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