Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 191,364 | 06/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 300,000 | 06/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/23 | 202,800 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 6,351 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 19,600 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 3,000 | ||||||||||||
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