Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 177,168 | 16/03/2023 | 5THSFC/2022-23/P/19 | 50,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 147,500 | 16/03/2023 | 5THSFC/2022-23/P/20 | 60,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 27,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 14,450 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 28,450 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
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