Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 249,923 | 26/03/2023 | 5THSFC/2022-23/P/29 | 49,049 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 150,000 | 26/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 353,402 | 26/03/2023 | XVFC/2022-23/P/18 | 138,245 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,196 | 26/03/2023 | XVFC/2022-23/P/19 | 4,165 | |||||||||
26/03/2023 | XVFC/2022-23/P/20 | 19,850 | ||||||||||||
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