Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 133,029 | 03/03/2023 | XVFC/2022-23/P/10 | 54,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 114,466 | 03/03/2023 | XVFC/2022-23/P/11 | 36,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/12 | 95,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/13 | 67,772 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 13,470 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 80,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/13 | 13,900 | ||||||||||||
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