Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 698,725 | 23/03/2023 | 5THSFC/2022-23/P/15 | 692,782 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 508,521 | 23/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 169,507 | 23/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 81,034 | 23/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 85,742 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 27,086 | ||||||||||||
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