Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 292,767 | 23/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 71,024 | 23/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 24/03/2023 | XVFC/2022-23/P/12 | 45,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 213,071 | ||||||||||||
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