Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 269,040 | 11/03/2023 | 5THSFC/2022-23/P/16 | 100,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/8 | 155,850 | 11/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 23,207 | 11/03/2023 | 5THSFC/2022-23/P/18 | 24,021 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 176,755 | 11/03/2023 | XVFC/2022-23/P/11 | 119,952 | |||||||||
11/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/13 | 40,120 | ||||||||||||
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