Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 156,839 | 04/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/16 | 24,249 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 107,750 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/23 | 90,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 1,090 | ||||||||||||
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