Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 124,032 | 06/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 90,000 | 06/03/2023 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/22 | 18,975 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/23 | 9,600 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 2,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 121,475 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 35,932 | ||||||||||||
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