Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 267,111 | 30/03/2023 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 285,000 | 30/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 39,310 | 30/03/2023 | XVFC/2022-23/P/23 | 4,451 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,235 | 30/03/2023 | XVFC/2022-23/P/24 | 141,706 | |||||||||
30/03/2023 | XVFC/2022-23/P/25 | 15,450 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 37,334 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 41,495 | ||||||||||||
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