Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 144,289 | 01/03/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 125,000 | 01/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/16 | 54,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/17 | 25,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/13 | 85,371 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/14 | 22,710 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 144,000 | ||||||||||||
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