Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 197,460 | 03/03/2023 | XVFC/2022-23/P/26 | 60,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 143,708 | 03/03/2023 | XVFC/2022-23/P/27 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 03/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 83,833 | 14/03/2023 | 5THSFC/2022-23/P/16 | 79,220 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 710 | 14/03/2023 | 5THSFC/2022-23/P/17 | 36,700 | |||||||||
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