Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 250,312 | 23/03/2023 | 5THSFC/2022-23/P/17 | 4,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 185,000 | 23/03/2023 | 5THSFC/2022-23/P/18 | 27,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 190,574 | 23/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/38 | 4,171 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 196,874 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/40 | 13,528 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 135,284 | ||||||||||||
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