Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 272,664 | 29/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 500,000 | 29/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,392 | 29/03/2023 | 5THSFC/2022-23/P/39 | 31,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 18,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/16 | 119,978 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 119,784 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
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