Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 313,773 | 04/03/2023 | 5THSFC/2022-23/P/26 | 13,200 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/27 | 9,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/29 | 7,708 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 18,312 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/38 | 54,370 | ||||||||||||
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