Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 173,972 | 15/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/28 | 8,120 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/29 | 124,475 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/30 | 8,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 2,777 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 193,824 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 73,810 | ||||||||||||
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