Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 168,563 | 26/03/2023 | 5THSFC/2022-23/P/17 | 100,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/1 | 98,800 | 26/03/2023 | 5THSFC/2022-23/P/18 | 40,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 1,970,000 | 26/03/2023 | 5THSFC/2022-23/P/19 | 98,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 100,000 | 26/03/2023 | XVFC/2022-23/P/14 | 500,000 | |||||||||
26/03/2023 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
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