Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 220,120 | 01/03/2023 | XVFC/2022-23/P/26 | 37,560 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 225,000 | 22/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 24,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 75,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 57,678 | ||||||||||||
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