Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 161,112 | 04/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/6 | 253,748 | 04/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 14,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 343,452 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 253,955 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 253,748 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 197,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 60,182 | ||||||||||||
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