Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 329,778 | 04/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 50,000 | 04/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 349,206 | 04/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
09/03/2023 | XVFC/2022-23/P/19 | 32,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 300,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 39,479 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 76,609 | ||||||||||||
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