Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 210,888 | 07/03/2023 | 4THSFC/2022-23/P/1 | 12,600 | |||||||||
07/03/2023 | 4THSFC/2022-23/R/1 | 50,000 | 07/03/2023 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/3 | 100,000 | 07/03/2023 | 5THSFC/2022-23/P/15 | 4,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/17 | 67,976 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/18 | 12,541 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/19 | 116,934 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/20 | 47,736 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
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