Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 291,723 | 30/03/2023 | 5THSFC/2022-23/P/28 | 66,260 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 162,352 | 30/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 90,050 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 33,035 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 32,560 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 338,606 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 87,560 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 50,000 | ||||||||||||
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