Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 306,990 | 31/03/2023 | 5THSFC/2022-23/P/15 | 250,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 325,000 | 31/03/2023 | XVFC/2022-23/P/31 | 212,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 250,000 | 31/03/2023 | XVFC/2022-23/P/32 | 63,504 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 212,800 | 31/03/2023 | XVFC/2022-23/P/33 | 54,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 27,000 | ||||||||||||
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