Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 329,262 | 06/03/2023 | 5THSFC/2022-23/P/13 | 19,470 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/2 | 220,000 | 06/03/2023 | 5THSFC/2022-23/P/14 | 25,389 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/8 | 153,398 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/17 | 49,400 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/9 | 94,841 | ||||||||||||
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