Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 252,106 | 30/03/2023 | 5THSFC/2022-23/P/19 | 14,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 6,530 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 2,250 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 70,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 70,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 60,330 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
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