Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 127,765 | 06/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/6 | 213 | 06/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 150,000 | 06/03/2023 | 5THSFC/2022-23/P/38 | 45,080 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/39 | 4,050 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/8 | 213 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/9 | 3,400,000 | ||||||||||||
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