Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 157,708 | 11/03/2023 | 5THSFC/2022-23/P/20 | 31,500 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 110,000 | 11/03/2023 | 5THSFC/2022-23/P/21 | 636 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/22 | 22,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 2,517 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 100,000 | ||||||||||||
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