Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 197,894 | 03/03/2023 | 5THSFC/2022-23/P/10 | 38,710 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 250,000 | 03/03/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/12 | 36,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/13 | 9,710 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 95,427 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 32,410 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 32,360 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/14 | 224,309 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 95,326 | ||||||||||||
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