Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 303,766 | 02/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 415,291 | 02/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/41 | 26,709 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/42 | 48,968 | ||||||||||||
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