Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 230,665 | 06/03/2023 | 5THSFC/2022-23/P/26 | 24,296 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 68,000 | 06/03/2023 | 5THSFC/2022-23/P/27 | 6,272 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 50,000 | 06/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/17 | 180,085 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 31,827 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/21 | 3,500 | ||||||||||||
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