Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 306,647 | 01/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 300,000 | 01/03/2023 | XVFC/2022-23/P/26 | 24,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/14 | 18,000 | 01/03/2023 | XVFC/2022-23/P/27 | 14,650 | |||||||||
26/03/2023 | XVFC/2022-23/R/15 | 12,000 | 25/03/2023 | 5THSFC/2022-23/P/31 | 102,920 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 18,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 66,493 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 19,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 33,250 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 5,948 | ||||||||||||
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