Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 330,601 | 25/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 25/03/2023 | 5THSFC/2022-23/P/15 | 1,201 | |||||||||
26/03/2023 | XVFC/2022-23/R/7 | 60,329 | 25/03/2023 | XVFC/2022-23/P/41 | 99,046 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 26,978.5 | 25/03/2023 | XVFC/2022-23/P/42 | 41,320 | |||||||||
25/03/2023 | XVFC/2022-23/P/43 | 60,329 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 60,329 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 23,580 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 2,813 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 1,680 | ||||||||||||
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