Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 345,094 | 30/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 750,610 | 30/03/2023 | 5THSFC/2022-23/P/29 | 358,130 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 200,000 | 30/03/2023 | 5THSFC/2022-23/P/31 | 138,750 | |||||||||
30/03/2023 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 11,406 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 180,000 | ||||||||||||
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