Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 259,126 | 10/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 195,000 | 10/03/2023 | XVFC/2022-23/P/25 | 260,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 1,385 | 10/03/2023 | XVFC/2022-23/P/26 | 126,059 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 118,047 | 10/03/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,789 | ||||||||||||
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