Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 191,521 | 05/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/35 | 25,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/36 | 30,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 68,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 17,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 77,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/37 | 95,660 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 8,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 42,350 | ||||||||||||
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