Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 209,117 | 09/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/9 | 50,342 | 09/03/2023 | XVFC/2022-23/P/10 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 100,000 | 09/03/2023 | XVFC/2022-23/P/11 | 3,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 205,550 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 30,261 | ||||||||||||
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