Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 232,866 | 31/03/2023 | 5THSFC/2022-23/P/18 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 39,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 19,940 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 3,881 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 49,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 90,155 | ||||||||||||
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