Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 201,288 | 05/03/2023 | 5THSFC/2022-23/P/25 | 137,455 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 150,820 | 05/03/2023 | 5THSFC/2022-23/P/26 | 1,500 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 137,455 | 05/03/2023 | XVFC/2022-23/P/43 | 100,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/44 | 60,743 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/45 | 15,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/46 | 15,000 | ||||||||||||
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