Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 248,554 | 28/03/2023 | 5THSFC/2022-23/P/30 | 183,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 300,000 | 28/03/2023 | 5THSFC/2022-23/P/31 | 21,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 27,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 20,620 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 25,200 | ||||||||||||
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