Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 267,284 | 04/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/24 | 5,439 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 223,053 | 04/03/2023 | 5THSFC/2022-23/P/25 | 25,220 | |||||||||
04/03/2023 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/35 | 37,960 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/36 | 107,499 | ||||||||||||
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