Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 200,003 | 16/03/2023 | XVFC/2022-23/P/20 | 80,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 205,000 | 16/03/2023 | XVFC/2022-23/P/21 | 38,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 50,537 | 16/03/2023 | XVFC/2022-23/P/22 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 31,264 | 16/03/2023 | XVFC/2022-23/P/23 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 34,530 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 11,715 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 156,477 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 30,672 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 17,850 | ||||||||||||
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