Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 541,870 | 17/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 309,981 | 17/03/2023 | 5THSFC/2022-23/P/20 | 117,667 | |||||||||
17/03/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 25,160 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 25,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 88,860 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 16,080 | ||||||||||||
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