Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 57,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/9 | 109,542 | 30/03/2023 | 5THSFC/2022-23/P/23 | 42,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 118,000 | 30/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 100,000 | 30/03/2023 | 5THSFC/2022-23/P/25 | 48,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 17,180 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 9,077 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 8,693 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 118,000 | ||||||||||||
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