Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 129,560 | 30/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 90,000 | 30/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 82,249 | 30/03/2023 | 5THSFC/2022-23/P/31 | 19,490 | |||||||||
30/03/2023 | XVFC/2022-23/P/21 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 2,158 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 15,897 | ||||||||||||
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