Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 240,285 | 30/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/10 | 400,000 | 30/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 39,593 | 30/03/2023 | 5THSFC/2022-23/P/23 | 39,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 98,745 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 19,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 28,450 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 39,800 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 96,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 28,344 | ||||||||||||
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