Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 141,180 | 20/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 84,242 | 20/03/2023 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 84,242 | 20/03/2023 | 5THSFC/2022-23/P/30 | 19,800 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 10,200 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/13 | 90,011 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/14 | 4,000 | ||||||||||||
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