Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 240,426 | 18/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 250,000 | 18/03/2023 | 5THSFC/2022-23/P/40 | 25,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 17,500 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/42 | 25,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/43 | 18,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/44 | 109,857 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 214,163 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/28 | 22,309 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/29 | 9,138 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/30 | 3,450 | ||||||||||||
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