Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 203,599 | 13/03/2023 | 5THSFC/2022-23/P/25 | 198,347 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/6 | 230,000 | 13/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 78,650 | 13/03/2023 | XVFC/2022-23/P/19 | 124,182 | |||||||||
13/03/2023 | XVFC/2022-23/P/20 | 54,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 146,752 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 2,500 | ||||||||||||
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