Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 370,541 | 22/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 500,000 | 22/03/2023 | 5THSFC/2022-23/P/27 | 36,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/27 | 116,793 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 55,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 33,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 95,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 32,634 | ||||||||||||
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