Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 245,372 | 13/03/2023 | 5THSFC/2022-23/P/25 | 204,916 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 202,014 | 13/03/2023 | XVFC/2022-23/P/17 | 123,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 70,392 | 13/03/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/19 | 54,000 | 13/03/2023 | XVFC/2022-23/P/19 | 122,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 54,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
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