Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 147,256 | 06/03/2023 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/4 | 187,801 | 06/03/2023 | 5THSFC/2022-23/P/11 | 108,496 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/10 | 61,475 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/7 | 90,986 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/8 | 2,475 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/9 | 57,618 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
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