Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 126,529 | 03/03/2023 | XVFC/2022-23/P/11 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 110,000 | 03/03/2023 | XVFC/2022-23/P/12 | 45,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 39,552 | 03/03/2023 | XVFC/2022-23/P/13 | 13,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/12 | 85,950 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/14 | 127,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/13 | 39,552 | ||||||||||||
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