Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 239,408 | 30/03/2023 | 5THSFC/2022-23/P/13 | 120,826 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 330,000 | 30/03/2023 | 5THSFC/2022-23/P/14 | 158,431 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 120,826 | 30/03/2023 | 5THSFC/2022-23/P/15 | 94,749 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 337,370 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/14 | 120,826 | ||||||||||||
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