Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 259,147 | 15/03/2023 | 5THSFC/2022-23/P/17 | 117,946 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 203,162 | 15/03/2023 | 5THSFC/2022-23/P/18 | 5,400 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 107,739 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 37,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 12,390 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 66,000 | ||||||||||||
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