Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 90,454 | 26/03/2023 | 5THSFC/2022-23/P/28 | 87,348 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 100,000 | 26/03/2023 | 5THSFC/2022-23/P/29 | 11,990 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/11 | 30,245 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 4,500 | ||||||||||||
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