Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 116,281 | 04/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 150,000 | 04/03/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/23 | 19,850 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 9,040 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 48,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 10,841 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 10,515 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 81,240 | ||||||||||||
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