Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 270,049 | 17/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 5,000 | 31/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 400,000 | 31/03/2023 | XVFC/2022-23/P/19 | 29,525 | |||||||||
31/03/2023 | XVFC/2022-23/P/20 | 29,525 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 29,525 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 30,580 | ||||||||||||
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