Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 176,046 | 28/03/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/2 | 120,104 | 28/03/2023 | XVFC/2022-23/P/22 | 156,400 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 124,000 | 28/03/2023 | XVFC/2022-23/P/23 | 55,286 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 124,000 | 28/03/2023 | XVFC/2022-23/P/24 | 24,940 | |||||||||
28/03/2023 | XVFC/2022-23/P/25 | 119,411 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 245,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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