Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 274,724 | 27/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/10 | 136,540 | 27/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/26 | 9,240 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 7,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 18,200 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 39,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 21,000 | ||||||||||||
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