Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 206,686 | 31/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 300,000 | 31/03/2023 | 5THSFC/2022-23/P/32 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 8,935 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 180,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 19,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/40 | 41,079 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/41 | 39,776 | ||||||||||||
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