Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 197,067 | 10/03/2023 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 200,000 | 10/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/29 | 69,598 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/30 | 32,771 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 20,800 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/35 | 50,831 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/33 | 21,150 | ||||||||||||
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