Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 400,750 | 18/03/2023 | 5THSFC/2022-23/P/12 | 17,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 448,000 | 18/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 1,410,750 | 18/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 23,685.6 | 18/03/2023 | XVFC/2022-23/P/37 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,820 | 31/03/2023 | 5THSFC/2022-23/P/13 | 5.14 | |||||||||
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