Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 239,900 | 31/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 290,048 | 31/03/2023 | 5THSFC/2022-23/P/24 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 85,230 | 31/03/2023 | 5THSFC/2022-23/P/25 | 91,337 | |||||||||
31/03/2023 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 6,498 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 100,755 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 19,947 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 19,995 | ||||||||||||
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