Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 123,345 | 20/03/2023 | XVFC/2022-23/P/6 | 378,767 | |||||||||
24/03/2023 | 4THSFC/2022-23/R/1 | 18,000 | 24/03/2023 | 5THSFC/2022-23/P/2 | 55,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/3 | 42,750 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/4 | 40,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/7 | 21,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/8 | 54,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/9 | 46,620 | ||||||||||||
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