Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 309,284 | 31/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,154 | 31/03/2023 | 5THSFC/2022-23/P/24 | 65,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/17 | 5,154 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 63,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 64,274 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 119,967 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 25,551 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
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