Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/29 | 198,989 | 01/03/2023 | XVFC/2022-23/P/19 | 7,500 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/30 | 198,989 | 01/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 819,002 | 03/03/2023 | XVFC/2022-23/P/21 | 59,250 | |||||||||
03/03/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 29,500 | ||||||||||||
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