Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 265,183 | 16/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | 18/03/2023 | XVFC/2022-23/C/1 | 150,000 | ||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 159,053 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/23 | 99,880 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/33 | 208,800 | ||||||||||||
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