Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 169,612 | 04/03/2023 | 5THSFC/2022-23/P/23 | 28,200 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/23 | 140,000 | 04/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 9,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/26 | 140,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/13 | 112,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 37,013 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 51,265 | ||||||||||||
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