Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 131,379 | 29/03/2023 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/7 | 100,000 | 29/03/2023 | 5THSFC/2022-23/P/16 | 48,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 100,000 | 29/03/2023 | XVFC/2022-23/P/11 | 42,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/12 | 72,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/13 | 11,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 1,000 | ||||||||||||
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