Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 185,083 | 10/03/2023 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/10 | 45,200 | 10/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/9 | 40,540 | 10/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/21 | 1,850 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/22 | 25,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 54,000 | ||||||||||||
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