Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 505,532 | 04/03/2023 | 5THSFC/2022-23/P/16 | 90,752 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 04/03/2023 | XVFC/2022-23/P/25 | 350,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/26 | 350,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/27 | 65,054 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 60,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 26,891 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 39,562 | ||||||||||||
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