Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 332,859 | 30/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/7 | 130,000 | 30/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 72,000 | 30/03/2023 | 5THSFC/2022-23/P/30 | 50,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 38,060 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 72,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 18,105 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 32,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 96,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 22,848 | ||||||||||||
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