Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 184,760 | 31/03/2023 | 5THSFC/2022-23/P/22 | 19,491 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 158,012 | 31/03/2023 | 5THSFC/2022-23/P/23 | 19,991 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 39,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 15,690 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 38,271 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 36,910 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
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