Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 240,863 | 31/03/2023 | 5THSFC/2022-23/P/32 | 36,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 31/03/2023 | XVFC/2022-23/P/25 | 31,616 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/6 | 300,000 | 31/03/2023 | XVFC/2022-23/P/26 | 7,898 | |||||||||
31/03/2023 | XVFC/2022-23/P/27 | 71,937 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 117,000 | ||||||||||||
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