Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 237,769 | 04/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 7,504 | 04/03/2023 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 292,025.2 | 06/03/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 20,000 | 06/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,046 | 28/03/2023 | XVFC/2022-23/P/17 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 7,504 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
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