Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 152,047 | 16/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 116,000 | 16/03/2023 | 5THSFC/2022-23/P/18 | 30,821 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 30,821 | ||||||||||||
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