Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 311,728 | 04/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 173,051 | 04/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/6 | 54,434 | 04/03/2023 | 5THSFC/2022-23/P/32 | 34,600 | |||||||||
28/03/2023 | XVFC/2022-23/P/17 | 66,253 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 54,434 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 89,279 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 3,195 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 3,195 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 3,195 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 18,950 | ||||||||||||
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