Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 322,917 | 23/03/2023 | 5THSFC/2022-23/P/36 | 9,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 300,000 | 23/03/2023 | 5THSFC/2022-23/P/37 | 3,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 18,695 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 37,989 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 30,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/41 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 11,900 | ||||||||||||
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