Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/22 | 232,775 | 28/03/2023 | 5THSFC/2022-23/P/19 | 174,915 | 28/03/2023 | XVFC/2022-23/C/2 | 100,000 | ||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 11,260 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 17,900 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 3,150 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 10,018 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 66,246 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 124,485 | ||||||||||||
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