Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 406,730 | 30/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 534,944.8 | 30/03/2023 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 40,000 | 30/03/2023 | 5THSFC/2022-23/P/25 | 40,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 158,834 | 30/03/2023 | XVFC/2022-23/P/20 | 168,187 | |||||||||
30/03/2023 | XVFC/2022-23/P/21 | 56,395 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 6,778 | ||||||||||||
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