Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 294,869 | 05/03/2023 | 4THSFC/2022-23/P/1 | 30,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/12 | 45,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 39,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/17 | 84,500 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/14 | 95,325 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 89,345 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 8,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 45,170 | ||||||||||||
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