Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 184,302 | 17/03/2023 | 5THSFC/2022-23/P/22 | 87,221 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 232,854 | 17/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/15 | 80,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 5,471 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 61,250 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/24 | 49,973 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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