Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 255,068 | 01/03/2023 | XVFC/2022-23/P/18 | 201,948 | |||||||||
22/03/2023 | 4THSFC/2022-23/R/1 | 345,201 | 01/03/2023 | XVFC/2022-23/P/19 | 41,616 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 345,211 | 22/03/2023 | 5THSFC/2022-23/P/21 | 235,848 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 3,408 | 22/03/2023 | 5THSFC/2022-23/P/22 | 27,389 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 3,408 | 22/03/2023 | 5THSFC/2022-23/P/23 | 44,234 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 200,000 | 22/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/20 | 32,957 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 5,415 | ||||||||||||
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