Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 235,827 | 16/03/2023 | 5THSFC/2022-23/P/26 | 106,225 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 171,631 | 16/03/2023 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 7,940 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/11 | 159,506 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/12 | 111,545 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 54,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 3,930 | ||||||||||||
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