Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 247,960 | 31/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 31/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 180,461 | 31/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 187,605 | 31/03/2023 | 5THSFC/2022-23/P/30 | 3,422 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 12,000 | 31/03/2023 | 5THSFC/2022-23/P/31 | 45,143 | |||||||||
31/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 87,272 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 22,690 | ||||||||||||
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