Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 228,297 | 21/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/8 | 25,000 | 21/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/23 | 39,040 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 97,647 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 93,804 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 32,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/22 | 3,400 | ||||||||||||
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