Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 147,020 | 09/03/2023 | 5THSFC/2022-23/P/10 | 25,060 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/2 | 275,000 | 09/03/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 100,000 | 09/03/2023 | 5THSFC/2022-23/P/12 | 34,868 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/13 | 34,868 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/26 | 34,868 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/27 | 34,868 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/28 | 34,868 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/29 | 152,062 | ||||||||||||
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