Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 316,836 | 07/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 256,000 | 07/03/2023 | 5THSFC/2022-23/P/20 | 31,985 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 350,000 | 07/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 47,913 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 2,280 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 1,500 | ||||||||||||
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