Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 377,122 | 16/03/2023 | 5THSFC/2022-23/P/47 | 78,444 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 16/03/2023 | 5THSFC/2022-23/P/49 | 179,812 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,381 | 16/03/2023 | 5THSFC/2022-23/P/50 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 15,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 52,973 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 63,650 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 19,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 54,010 | ||||||||||||
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