Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 312,027 | 29/03/2023 | 5THSFC/2022-23/P/21 | 180,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 312,027 | 29/03/2023 | XVFC/2022-23/P/30 | 21,700 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 36,187 | 29/03/2023 | XVFC/2022-23/P/31 | 15,975 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 200,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 23,240 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,682 | ||||||||||||
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