Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 149,141 | 03/03/2023 | XVFC/2022-23/P/17 | 100,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 55,000 | 20/03/2023 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 76,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 21,240 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,000 | ||||||||||||
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