Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 493,794 | 24/03/2023 | XVFC/2022-23/P/32 | 406,006 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 190,000 | 24/03/2023 | XVFC/2022-23/P/33 | 9,630 | |||||||||
24/03/2023 | XVFC/2022-23/P/34 | 4,937 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 96,014 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 17,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 2,370 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 56,464 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 54,637 | ||||||||||||
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