Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 288,763 | 29/03/2023 | 5THSFC/2022-23/P/36 | 120,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 250,500 | 29/03/2023 | 5THSFC/2022-23/P/37 | 50,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 94,047 | 29/03/2023 | 5THSFC/2022-23/P/38 | 11,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,311 | 29/03/2023 | 5THSFC/2022-23/P/39 | 50,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 27,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 2,888 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 21,000 | ||||||||||||
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