Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 241,522 | 30/03/2023 | 5THSFC/2022-23/P/31 | 43,340 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 30/03/2023 | 5THSFC/2022-23/P/32 | 16,165 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 77,276 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 29,047 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 2,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 5,860 | ||||||||||||
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