Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 258,440 | 12/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 312,252 | 12/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/51 | 5,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/53 | 6,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/54 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 78,413 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 14,437 | ||||||||||||
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