Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 205,738 | 18/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 18/03/2023 | 5THSFC/2022-23/P/43 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 57,915 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 74,689 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/15 | 21,876 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 8,776 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
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