Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 861,437 | 17/03/2023 | 5THSFC/2022-23/P/59 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 17/03/2023 | 5THSFC/2022-23/P/60 | 5,855 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 870,878 | 17/03/2023 | XVFC/2022-23/P/107 | 21,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 78,987 | 17/03/2023 | XVFC/2022-23/P/108 | 45,095 | |||||||||
17/03/2023 | XVFC/2022-23/P/109 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/110 | 8,614 | ||||||||||||
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