Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 130,748 | 09/03/2023 | 5THSFC/2022-23/P/26 | 51,280 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/13 | 99,316 | 09/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/10 | 2,178 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/8 | 130,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/9 | 80,225 | ||||||||||||
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