Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 208,230 | 29/03/2023 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 5,000 | 29/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 15,000 | 29/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 1,856 | 29/03/2023 | XVFC/2022-23/P/24 | 35,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,617 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 35,900 | ||||||||||||
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