Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 149,170 | 16/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 127,089 | 16/03/2023 | 5THSFC/2022-23/P/15 | 60,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 60,000 | 16/03/2023 | XVFC/2022-23/P/14 | 36,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 30,000 | 16/03/2023 | XVFC/2022-23/P/15 | 2,486 | |||||||||
16/03/2023 | XVFC/2022-23/P/16 | 153,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 47,950 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 11,340 | ||||||||||||
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