Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 290,292 | 23/03/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 50,000 | 23/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 416,441 | 23/03/2023 | XVFC/2022-23/P/29 | 143,292 | |||||||||
23/03/2023 | XVFC/2022-23/P/30 | 34,628 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/32 | 19,970 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/33 | 2,930 | ||||||||||||
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