Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 209,963 | 23/03/2023 | 5THSFC/2022-23/P/18 | 56,808 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 213,000 | 23/03/2023 | 5THSFC/2022-23/P/19 | 111,796 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 195,465 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 146,000 | ||||||||||||
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