Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 583,926 | 30/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 895,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | 517,567 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 152,520 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 200,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 391,069 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 107,010 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 90,431 | ||||||||||||
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