Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 311,791 | 13/03/2023 | XVFC/2022-23/P/31 | 70,320 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 250,000 | 24/03/2023 | 5THSFC/2022-23/P/29 | 49,655 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 171,115 | 24/03/2023 | XVFC/2022-23/P/32 | 160,038 | |||||||||
24/03/2023 | XVFC/2022-23/P/33 | 15,320 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 50,368 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 91,721 | ||||||||||||
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