Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 152,571 | 17/03/2023 | 5THSFC/2022-23/P/27 | 4,200 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 17/03/2023 | 5THSFC/2022-23/P/28 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 2,346 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 63,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 19,980 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 40,522 | ||||||||||||
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