Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 168,190 | 07/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 78,210 | 07/03/2023 | XVFC/2022-23/P/18 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 88,930 | 07/03/2023 | XVFC/2022-23/P/19 | 30,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 36,643 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 69,133 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 28,780 | ||||||||||||
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