Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 156,749 | 10/03/2023 | 5THSFC/2022-23/P/8 | 31,488 | |||||||||
24/03/2023 | 4THSFC/2022-23/R/1 | 100,000 | 10/03/2023 | XVFC/2022-23/P/18 | 162,962 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 120,000 | 10/03/2023 | XVFC/2022-23/P/19 | 85,300 | |||||||||
24/03/2023 | 4THSFC/2022-23/P/8 | 47,953 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/10 | 7,773 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
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