Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 255,030 | 14/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/5 | 156,956 | 14/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/18 | 22,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/19 | 53,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/20 | 151,352 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/11 | 91,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/12 | 81,533 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 73,170 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
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