Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 525,596 | 02/03/2023 | 5THSFC/2022-23/P/54 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 598,585.28 | 02/03/2023 | 5THSFC/2022-23/P/55 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/72 | 71,800 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/73 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/74 | 121,042.34 | ||||||||||||
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