Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 123,381 | 25/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 18,000 | 25/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 9,000 | 25/03/2023 | XVFC/2022-23/P/19 | 59,778 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 9,000 | 25/03/2023 | XVFC/2022-23/P/20 | 48,833 | |||||||||
25/03/2023 | XVFC/2022-23/P/21 | 48,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 96,775 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 52,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 9,734 | ||||||||||||
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