Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 170,034 | 03/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 193,954 | 03/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 26,059 | 03/03/2023 | XVFC/2022-23/P/20 | 2,810 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,602 | 03/03/2023 | XVFC/2022-23/P/21 | 18,500 | |||||||||
03/03/2023 | XVFC/2022-23/P/22 | 19,990 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 52,800 | ||||||||||||
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