Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 118,400 | 06/03/2023 | 5THSFC/2022-23/P/10 | 55,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/9 | 13,275 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/10 | 294,284 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/11 | 37,440 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/11 | 13,275 | ||||||||||||
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