Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 1,037,638 | 03/03/2023 | 5THSFC/2022-23/P/83 | 75,228 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/72 | 2,500,000 | 03/03/2023 | 5THSFC/2022-23/P/84 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 251,589 | 03/03/2023 | 5THSFC/2022-23/P/85 | 25,560 | |||||||||
03/03/2023 | XVFC/2022-23/P/47 | 27,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 6,916 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/86 | 739,858 | ||||||||||||
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