Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 184,322 | 28/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/7 | 222,996 | 28/03/2023 | 5THSFC/2022-23/P/15 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 27,476.89 | 28/03/2023 | 5THSFC/2022-23/P/16 | 190,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,661 | 28/03/2023 | XVFC/2022-23/P/36 | 6,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 3,072 | ||||||||||||
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